Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | STREET IMPROVEMENTS |
| ACTIVITY | 2ND STREET BRIDGE AND EXTENSION |
| PAYEE | 220 DESIGNS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 17072417146 | 07/31/2017 | Paid | $7,800.00 | |
| GAX 5500 16101300833 | 10/24/2016 | Paid | $15,600.00 | |
| GAX 5500 16061313773 | 06/22/2016 | Paid | $15,600.00 | |
| GAX 5500 15110402007 | 11/13/2015 | Paid | $10,400.00 | |
| GAX 5500 15101200709 | 11/04/2015 | Paid | $1,950.00 | |
| GAX 5500 14051913710 | 05/28/2014 | Paid | $2,925.00 | |
| GAX 5500 14022808918 | 03/12/2014 | Paid | $2,925.00 | |
| GAX 5500 13011106121 | 01/17/2013 | Paid | $3,250.00 | |
| GAX 5500 12111902980 | 11/27/2012 | Paid | $1,950.00 |