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 | NEIGHBORHOOD PARTNERING PROGRAM |
| ACTIVITY | COUGAR DR. CREATIVE CROSSWALKS |
| PAYEE | AWP, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 18090730431 | Traffic Control Equipment and Accessories Rental o | 09/10/2018 | Paid | $1,279.00 |
| PRM 6200 18072626864 | Traffic Control Equipment and Accessories Rental o | 07/27/2018 | Paid | $1,129.00 |