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 | 1100-1117 W ST JOHNS AVE |
PAYEE | MAC INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 20010709100 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 01/08/2020 | Paid | $507.59 |
PRM 6100 18030513836 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/06/2018 | Paid | $9,644.41 |