Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2010 |
| PROGRAM | 2010 P1 - $62.12M PARENT |
| ACTIVITY | PEDESTRIAN/ADA/BIKEWAYS |
| PAYEE | OSCAR RODRIGUEZ |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 13082733335 | GEOTECHNICAL - SOILS | 08/28/2013 | Paid | $353.00 |
| PRM 6100 13082232975 | GEOTECHNICAL - SOILS | 08/23/2013 | Paid | $400.50 |
| PRM 6100 13082232977 | GEOTECHNICAL - SOILS | 08/23/2013 | Paid | $376.00 |
| PRM 6100 13081432227 | GEOTECHNICAL - SOILS | 08/15/2013 | Paid | $801.00 |