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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-PUBLIC WORKS-GRANTS
PROGRAM CMTA BUS STOP CONSTRUCTION
ACTIVITY MISCELLANEOUS
PAYEE SEFBO PIPELINE BRIDGE, INC.
PAYMENT REQUEST Select a payment request.

Total:$588,426.27

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21090831299 Construction, Sidewalk and Driveway (incl Handicapped ramps) 09/09/2021 Paid $20,813.11
PRM 6100 21020411198 Construction, Sidewalk and Driveway (incl Handicapped ramps) 02/08/2021 Paid $8,608.21
PRM 6100 21010508313 Construction, Sidewalk and Driveway (incl Handicapped ramps) 01/07/2021 Paid $186,790.18
PRM 6100 20111203858 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/03/2020 Paid $150,537.47
PRM 6100 20120105275 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/03/2020 Paid $13,018.44
PRM 6100 20120205382 Construction, Sidewalk and Driveway (incl Handicapped ramps) 12/03/2020 Paid $208,658.86
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