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 | N LAMAR AT HOUSTON |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 18122707335 | Traffic Signal Installation | 12/28/2018 | Paid | $1,200.00 |
| PRM 6100 18032615988 | Traffic Signal Installation | 03/27/2018 | Paid | $9,981.50 |
| PRM 6100 18032615991 | Traffic Signal Installation | 03/27/2018 | Paid | $1,520.10 |
| PRM 6100 18031915285 | Traffic Signal Installation | 03/20/2018 | Paid | $400.00 |