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 | CMTA 1/4 CENT - $21.8M PARENT |
| ACTIVITY | ROSS RD SAFETY AND MOBILITY IMPROVEMENTS |
| PAYEE | EAR TELECOMMUNICATIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 22111004285 | CONSTRUCTION SERVICES, GENERAL | 11/14/2022 | Paid | $3,754.41 |