PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | SAFE ROUTES TO SCHOOL - $27.5M |
ACTIVITY | DISTRICT 4 SAFE ROUTES PROJECTS |
PAYEE | D I J CONSTRUCTION INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 21101301209 | CONSTRUCTION SERVICES, GENERAL | 10/14/2021 | Paid | $2,339.69 |
PRM 6100 21061122707 | CONSTRUCTION SERVICES, GENERAL | 06/14/2021 | Paid | $37,660.31 |