PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-CMTA MOBILITY |
PROGRAM | TRANSPORTATION IMPROVEMENTS |
ACTIVITY | BICYCLE AND PEDESTRIAN IMPVMTS AT I-35 AND 4TH ST |
PAYEE | EAR TELECOMMUNICATIONS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 24041722915 | CONSTRUCTION SERVICES, GENERAL | 04/19/2024 | Paid | $9,688.00 |