Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | URBAN TRAILS |
| ACTIVITY | NORTH WALNUT CREEK TRAIL - PHASE 2 |
| PAYEE | ESPEY CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19090631837 | Civil Engineering | 09/10/2019 | Paid | $5,663.00 |
| PRM 6100 19061723988 | Civil Engineering | 06/19/2019 | Paid | $2,200.00 |
| PRM 6100 19022612995 | Civil Engineering | 02/28/2019 | Paid | $25,940.00 |