Data Drill Down for All Months & All Years
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 | ZAMORA LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 10022515408 | SURVEY (NOT AERIAL OR RESEARCH | 02/26/2010 | Paid | $17,619.50 |
| PRM 6100 10020212909 | SURVEY (NOT AERIAL OR RESEARCH | 02/03/2010 | Paid | $15,148.00 |
| PRM 6100 10010409651 | SURVEY (NOT AERIAL OR RESEARCH | 01/05/2010 | Paid | $15,717.00 |
| PRM 6100 09112005752 | SURVEY (NOT AERIAL OR RESEARCH | 11/23/2009 | Paid | $30,324.00 |