PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSPORTATION P1/2006 |
PROGRAM | 2006 P1 - $103.1M PARENT |
ACTIVITY | STREET RECONSTRUCTION - $85M |
PAYEE | BAKER-AICKLEN & ASSOC INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 09101902064 | SURVEY (NOT AERIAL OR RESEARCH | 10/20/2009 | Paid | $45,721.25 |
PRM 6100 09071436223 | SURVEY (NOT AERIAL OR RESEARCH | 07/15/2009 | Paid | $20,568.50 |