Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | CMTA 1/4 CENT - $21.8M PARENT |
| ACTIVITY | 4108-4123 RICHLAND STREET |
| PAYEE | KLOTZ ASSOC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17092635006 | Civil Engineering | 09/27/2017 | Paid | $500.00 |
| PRM 6100 17081430446 | Civil Engineering | 08/15/2017 | Paid | $400.00 |
| PRM 6100 17071127380 | Civil Engineering | 07/12/2017 | Paid | $300.00 |
| PRM 6100 17071127382 | Civil Engineering | 07/12/2017 | Paid | $500.00 |
| PRM 6100 17060624091 | Civil Engineering | 06/07/2017 | Paid | $600.00 |