Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANS, ST, SIGNALS P1/98 |
| PROGRAM | STREET RECON. P1/98 $73.045 M |
| ACTIVITY | 8TH ST AIPP |
| PAYEE | BARNA KANTOR |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 15101200646 | 10/21/2015 | Paid | $1,925.00 | |
| GAX 5500 15011606494 | 01/29/2015 | Paid | $2,502.50 | |
| GAX 5500 13112003117 | 12/03/2013 | Paid | $1,732.50 |