Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | URBAN TRAILS |
| ACTIVITY | VIOLET CROWN TRAIL NORTH |
| PAYEE | WESTON SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 22100600719 | Environmental Engineering | 10/10/2022 | Paid | $5,701.98 |
| PRM 6100 22091531859 | Environmental Engineering | 09/19/2022 | Paid | $5,704.00 |
| PRM 6100 22082229475 | Environmental Engineering | 08/24/2022 | Paid | $5,705.00 |
| PRM 6100 22070525215 | Environmental Engineering | 07/07/2022 | Paid | $5,705.00 |
| PRM 6100 22061623494 | Environmental Engineering | 06/21/2022 | Paid | $5,705.00 |
| PRM 6100 22051220528 | Environmental Engineering | 05/16/2022 | Paid | $5,304.88 |
| PRM 6100 22050620016 | Environmental Engineering | 05/10/2022 | Paid | $4,202.12 |