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 | 819-900 WEST ANNIE STREET |
| PAYEE | MAC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19030513742 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 03/06/2019 | Paid | $361.80 |
| PRM 6100 18052221087 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 05/23/2018 | Paid | $6,874.20 |