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 | MOBOTREX, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2400 20100500357 | SIGNALS, PEDESTRIAN | 10/08/2020 | Paid | $185.00 |
PRM 2400 20100500359 | SIGNALS, PEDESTRIAN | 10/08/2020 | Paid | $185.00 |