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 9 |
| 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 24020213760 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 02/06/2024 | Paid | $48,156.42 |
| PRM 6100 23120506932 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 12/07/2023 | Paid | $25,278.06 |