PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | NEIGHBORHOOD PARTNERING PROGRAM |
ACTIVITY | AGAVE BIKE LANE AT SENDERO HILLS |
PAYEE | D I J CONSTRUCTION INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 24041022030 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 04/11/2024 | Paid | $631.57 |
PRM 6100 24040821664 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 04/10/2024 | Paid | $44,368.43 |