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 | KCK CONCRETE LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 17112004574 | FOUNDATIONS, CONCRETE. THIS WORK SHALL CONSIST OF | 11/21/2017 | Paid | $1,499.00 |
| PRM 6000 17092935517 | FOUNDATIONS, CONCRETE. THIS WORK SHALL CONSIST OF | 10/02/2017 | Paid | $1,500.00 |