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 AT N LAMAR BLVD AND MORROW ST |
| PAYEE | CP&Y INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 20111203859 | Surveying Services (Not Aerial or Research) | 11/16/2020 | Paid | $1,274.25 |
| PRM 6100 20101501511 | Surveying Services (Not Aerial or Research) | 10/19/2020 | Paid | $16,232.54 |