Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC CONTROLS |
| ACTIVITY | TRAFFIC SIGNS |
| PAYEE | MASTEC OF NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 09050428283 | CONTACTORS, SIGNAL | 05/05/2009 | Paid | $3,772.28 |
| PRM 6200 09040224143 | CONTACTORS, SIGNAL | 04/03/2009 | Paid | $1,242.91 |
| PRM 6200 09031020997 | CONTACTORS, SIGNAL | 03/11/2009 | Paid | $1,265.14 |