Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | STREET PREVENTIVE MAINTENANCE |
| PAYEE | CIVILITUDE, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21052421139 | Civil Engineering | 05/25/2021 | Paid | $32,711.88 |
| PRM 6100 21042017824 | Civil Engineering | 04/22/2021 | Paid | $14,955.92 |
| PRM 6100 21040116164 | Civil Engineering | 04/05/2021 | Paid | $61,963.87 |
| PRM 6100 21031714677 | Civil Engineering | 03/18/2021 | Paid | $36,927.76 |
| PRM 6100 21021111956 | Civil Engineering | 02/16/2021 | Paid | $16,730.66 |
| PRM 6100 21020411199 | Civil Engineering | 02/08/2021 | Paid | $86,708.56 |