Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND SRTS PARENT |
| ACTIVITY | 2020 BOND DISTRICT 2 |
| PAYEE | UNITY CONTRACTOR SERVICES, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24041923215 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 04/23/2024 | Paid | $13,683.56 |
| PRM 6100 24020513862 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 02/07/2024 | Paid | $13,683.56 |