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 | VIOLET CROWN TRAIL NORTH |
| PAYEE | MAC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24041522442 | Construction, Hike and Bike Trail | 04/16/2024 | Paid | $43,133.59 |
| PRM 6100 23100900833 | Construction, Hike and Bike Trail | 10/10/2023 | Paid | $9,472.45 |
| PRM 6100 23091835462 | Construction, Hike and Bike Trail | 09/21/2023 | Paid | $24,424.50 |
| PRM 6100 23050220808 | Construction, Hike and Bike Trail | 05/04/2023 | Paid | $2,422.50 |
| PRM 6100 23030114333 | Construction, Hike and Bike Trail | 03/02/2023 | Paid | $14,079.00 |