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 | CIVILITUDE, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19060623078 | Civil Engineering | 06/07/2019 | Paid | $30,032.89 |
| PRM 6100 19051320890 | Civil Engineering | 05/14/2019 | Paid | $13,934.94 |
| PRM 6100 19040116282 | Civil Engineering | 04/02/2019 | Paid | $23,717.54 |
| PRM 6100 19030513729 | Civil Engineering | 03/06/2019 | Paid | $17,020.68 |
| PRM 6100 19020610877 | Civil Engineering | 02/07/2019 | Paid | $13,478.27 |
| PRM 6100 18120505887 | Civil Engineering | 12/06/2018 | Paid | $30,817.68 |
| PRM 6100 18102602810 | Civil Engineering | 10/29/2018 | Paid | $102,875.89 |
| PRM 6100 18062023494 | Civil Engineering | 06/21/2018 | Paid | $15,266.58 |
| PRM 6100 18031214705 | Civil Engineering | 03/13/2018 | Paid | $2,854.21 |