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 | D9 QUARTER CENT SRTS IMPROVEMENTS |
| PAYEE | UNITY CONTRACTOR SERVICES, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24020213760 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 02/06/2024 | Paid | $1,603.78 |
| PRM 6100 23120506932 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 12/07/2023 | Paid | $30,471.82 |