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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 CASWELL 47TH TO 49TH
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 $5,332.40
PRM 6100 18052221087 Construction, Sidewalk and Driveway (incl Handicapped ramps) 05/23/2018 Paid $32,989.13
PRM 6100 18030513838 Construction, Sidewalk and Driveway (incl Handicapped ramps) 03/06/2018 Paid $59,787.87
PRM 6100 18022012581 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/22/2018 Paid $8,538.60