Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | STREET AND BRIDGE |
| PAYEE | JPC CONSTRUCTION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 23040718382 | Cable Construction, Installation and Maintenance ( | 04/11/2023 | Paid | $34,840.46 |
| PRM 2400 22051720828 | Cable Construction, Installation and Maintenance ( | 05/19/2022 | Paid | $10,894.73 |
| PRM 2400 21032615723 | Cable Construction, Installation and Maintenance ( | 03/30/2021 | Paid | $7,193.70 |
| PRM 2400 20120105210 | Cable Construction, Installation and Maintenance ( | 12/03/2020 | Paid | $8,648.04 |