Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | INTERSECTION CAPACITY IMPRVS T |
| ACTIVITY | LATM - INTERSECTION IMPROVEMENTS |
| PAYEE | EAR TELECOMMUNICATIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21011208995 | CONSTRUCTION SERVICES, GENERAL | 01/14/2021 | Paid | $25,812.00 |
| PRM 6100 20081731253 | CONSTRUCTION SERVICES, GENERAL | 08/19/2020 | Paid | $23,090.60 |