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 | URBAN TRAILS |
| ACTIVITY | URBAN TRAIL CONNECTION - 2016 MOBILITY BOND |
| PAYEE | ACCURATE PAVEMENT STRIPING LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 24010310168 | SIGNS, ALUMINUM, CAUTION, INFORMATIVE, DIRECTIONAL | 01/04/2024 | Paid | $1,472.00 |
| PRM 6200 24010310168 | Traffic Sign Installation | 01/04/2024 | Paid | $1,355.00 |
| PRM 6200 23032016409 | Traffic Sign Installation | 03/23/2023 | Paid | $21,495.00 |
| PRM 6200 23032016409 | SIGNS, ALUMINUM, CAUTION, INFORMATIVE, DIRECTIONAL | 03/23/2023 | Paid | $13,201.00 |