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 | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19011809047 | Civil Engineering | 01/23/2019 | Paid | $7,650.12 |
| PRM 6100 18122607250 | Civil Engineering | 12/28/2018 | Paid | $10,779.72 |
| PRM 6100 18111604350 | Civil Engineering | 11/20/2018 | Paid | $18,384.68 |
| PRM 6100 18092532209 | Civil Engineering | 09/27/2018 | Paid | $27,946.48 |
| PRM 6100 18071625822 | Civil Engineering | 07/18/2018 | Paid | $21,892.12 |
| PRM 6100 18052120886 | Civil Engineering | 05/23/2018 | Paid | $24,797.86 |
| PRM 6100 18051120261 | Civil Engineering | 05/15/2018 | Paid | $27,846.64 |
| PRM 6100 18030513820 | Civil Engineering | 03/07/2018 | Paid | $40,052.51 |
| PRM 6100 18012610452 | Civil Engineering | 01/30/2018 | Paid | $70,637.89 |