Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | STREET AND BRIDGE |
| PAYEE | ANIMALIS WORKS, LLC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 17071716859 | 07/27/2017 | Paid | $21,250.00 | |
| GAX 5500 17071716860 | 07/27/2017 | Paid | $12,750.00 | |
| GAX 5500 15022608999 | 03/05/2015 | Paid | $38,250.00 | |
| GAX 5500 14101000749 | 10/20/2014 | Paid | $12,750.00 |