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 | 1700-1717 BRIAR STREET |
PAYEE | MAC INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 19030513742 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/06/2019 | Paid | $2,516.40 |
PRM 6100 17101601703 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 10/17/2017 | Paid | $47,811.60 |