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 8 SAFE ROUTES PROJECTS |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21010508334 | Traffic Signal Installation | 01/07/2021 | Paid | $7,581.05 |
| PRM 6100 21010508338 | Traffic Signal Installation | 01/07/2021 | Paid | $7.35 |
| PRM 6100 20121606940 | Traffic Signal Installation | 12/21/2020 | Paid | $7,629.24 |
| PRM 6100 20121606858 | Traffic Signal Installation | 12/17/2020 | Paid | $10,109.10 |
| PRM 6100 20090232814 | Traffic Signal Installation | 09/03/2020 | Paid | $3,930.39 |