PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANS, ST, SIGNALS P1/98 |
PROGRAM | INTERSECTION CAPACITY IMPRVS T |
ACTIVITY | LATM - INTERSECTION IMPROVEMENTS |
PAYEE | D I J CONSTRUCTION INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 19092433640 | CONSTRUCTION SERVICES, GENERAL | 09/26/2019 | Paid | $18,000.00 |