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 | SHARON ENGELSTEIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 17051113053 | 05/16/2017 | Paid | $575.00 | |
| GAX 5500 16041110136 | 04/15/2016 | Paid | $22,875.00 | |
| GAX 5500 16021607319 | 02/25/2016 | Paid | $22,875.00 | |
| GAX 5500 16011405633 | 01/27/2016 | Paid | $68,625.00 | |
| GAX 5500 15110402002 | 11/23/2015 | Paid | $30,500.00 | |
| GAX 5500 14072417886 | 07/31/2014 | Paid | $2,767.50 | |
| GAX 5500 13101100865 | 10/23/2013 | Paid | $2,767.50 | |
| GAX 5500 13041111105 | 04/22/2013 | Paid | $3,750.00 | |
| GAX 5500 13040310752 | 04/11/2013 | Paid | $5,625.00 | |
| GAX 5500 13011706446 | 01/25/2013 | Paid | $5,625.00 | |
| GAX 5500 12091921704 | 09/26/2012 | Paid | $6,250.00 | |
| GAX 5500 12060415102 | 06/07/2012 | Paid | $3,750.00 |