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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 CMTA 1/4 CENT - $6M CERT. OF OBLIGATION PARENT
ACTIVITY INTERSECTION IMPROVEMENTS ON MANOR RD
PAYEE SEFBO PIPELINE BRIDGE, INC.
PAYMENT REQUEST Select a payment request.

Total:$384,918.17

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23032417005 Construction, Street (Major and Residential)(Incl Reconstruc 03/28/2023 Paid $36,351.54
PRM 6100 22060222310 Construction, Street (Major and Residential)(Incl Reconstruc 06/06/2022 Paid $38,855.13
PRM 6100 22031515159 Construction, Street (Major and Residential)(Incl Reconstruc 03/17/2022 Paid $71,940.60
PRM 6100 22021512427 Construction, Street (Major and Residential)(Incl Reconstruc 02/17/2022 Paid $10,117.31
PRM 6100 21110503567 Construction, Street (Major and Residential)(Incl Reconstruc 11/08/2021 Paid $150,661.60
PRM 6100 21092032584 Construction, Street (Major and Residential)(Incl Reconstruc 09/21/2021 Paid $76,991.99
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