Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | STREET PROGRAMS |
| ACTIVITY | UTILITY PARTICIPATION |
| PAYEE | FACILITIES REHABILITATION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24022616367 | Construction, Pipeline | 02/28/2024 | Paid | $13,162.86 |
| PRM 6100 23121808725 | Construction, Pipeline | 12/20/2023 | Paid | $240,493.79 |
| PRM 6100 23101701966 | Construction, Pipeline | 10/19/2023 | Paid | $172,930.00 |
| PRM 6100 20050722232 | Construction, Pipeline | 05/12/2020 | Paid | $20,644.00 |