Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | AARA (STIMULUS) SIGNALS PROJECTS |
| ACTIVITY | ON-SYSTEM SIGNAL COMMUNICATION |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 10101301548 | TRAILER, WIRE STRINGING/SPLICER | 10/14/2010 | Paid | $232.50 |