Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | SIDEWALKS |
| ACTIVITY | SIDEWALKS PROJECTS 2017 IDIQ - 2016 MOBILITY BOND |
| PAYEE | KLOTZ ASSOC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 18122007064 | Civil Engineering | 12/24/2018 | Paid | $58,191.66 |
| PRM 6100 18112705039 | Civil Engineering | 11/29/2018 | Paid | $23,054.88 |
| PRM 6100 18101802122 | Civil Engineering | 10/22/2018 | Paid | $35,442.15 |
| PRM 6100 18101000918 | Civil Engineering | 10/12/2018 | Paid | $8,931.14 |
| PRM 6100 18080327582 | Civil Engineering | 08/07/2018 | Paid | $27,326.00 |
| PRM 6100 18070324765 | Civil Engineering | 07/06/2018 | Paid | $37,978.44 |
| PRM 6100 18053121939 | Civil Engineering | 06/04/2018 | Paid | $17,897.42 |
| PRM 6100 18050819910 | Civil Engineering | 05/10/2018 | Paid | $17,340.59 |
| PRM 6100 18040416913 | Civil Engineering | 04/06/2018 | Paid | $51,836.14 |
| PRM 6100 18031915270 | Civil Engineering | 03/21/2018 | Paid | $15,437.08 |
| PRM 6100 18031414988 | Civil Engineering | 03/16/2018 | Paid | $25,570.34 |
| PRM 6100 18012310201 | Civil Engineering | 01/25/2018 | Paid | $47,612.94 |