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 | NEIGHBORHOOD PARTNERING |
| PAYEE | D I J CONSTRUCTION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24040821664 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 04/10/2024 | Paid | $71,495.69 |
| PRM 6100 24022916865 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 03/04/2024 | Paid | $6,373.39 |