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 | SAFE ROUTES TO SCHOOL - $27.5M |
| ACTIVITY | DISTRICT 4 SAFE ROUTES PROJECTS |
| PAYEE | UNITY CONTRACTOR SERVICES, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24041222369 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 04/16/2024 | Paid | $47,722.14 |
| PRM 6100 23032216702 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 03/23/2023 | Paid | $17,683.28 |
| PRM 6100 22112105183 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 11/22/2022 | Paid | $136,363.61 |
| PRM 6100 22110203524 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 11/03/2022 | Paid | $48,734.52 |