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 | JOAN OLUBUNMI OSAZUWA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6000 16110303607 | CONSULTING SERVICES | 11/07/2016 | Paid | $14,960.00 |
PRM 6000 16080533053 | CONSULTING SERVICES | 08/08/2016 | Paid | $14,226.88 |
PRM 6000 16072531718 | CONSULTING SERVICES | 07/26/2016 | Paid | $19,670.50 |