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 | ALAMEDA AT RIVERSIDE |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 18072426481 | Traffic Signal Installation | 07/25/2018 | Paid | $29,313.11 |
PRM 6100 18031915285 | Traffic Signal Installation | 03/20/2018 | Paid | $24,107.30 |