Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | TRANSPORTATION IMPROVEMENTS |
| ACTIVITY | 2ND STREET |
| PAYEE | HENSEL PHELPS CONSTRUCTION CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 18050719707 | MANAGEMENT, CONSTRUCTION | 05/09/2018 | Paid | $1,360.00 |
| PRM 6100 18030513816 | MANAGEMENT, CONSTRUCTION | 03/07/2018 | Paid | $7,500.00 |
| PRM 6100 18020711635 | MANAGEMENT, CONSTRUCTION | 02/09/2018 | Paid | $3,836.15 |
| PRM 6100 17122707803 | MANAGEMENT, CONSTRUCTION | 12/29/2017 | Paid | $1,731.85 |
| PRM 6100 17120606025 | MANAGEMENT, CONSTRUCTION | 12/08/2017 | Paid | $100,000.00 |
| PRM 6100 17111303901 | MANAGEMENT, CONSTRUCTION | 11/15/2017 | Paid | $98,680.44 |
| PRM 6100 17100300129 | MANAGEMENT, CONSTRUCTION | 10/05/2017 | Paid | $3,022.02 |