Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | CMTA - 1/4 CENT PARENT |
| ACTIVITY | REGIONAL SAFETY & MOBILITY IMPROVEMENTS |
| PAYEE | THONHOFF CONSULTING ENGINEERS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 10060726378 | Civil Engineering | 06/08/2010 | Paid | $365.00 |
| PRM 6100 09082741915 | Civil Engineering | 08/28/2009 | Paid | $6,991.25 |
| PRM 6100 09060532111 | Civil Engineering | 06/08/2009 | Paid | $1,755.00 |
| PRM 6100 09060131436 | Civil Engineering | 06/02/2009 | Paid | $20,398.75 |