Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | 2000 BONDS-P1 SIDEWALKS PARENT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | WEBB & WEBB |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11071227960 | Legal Consulting | 07/13/2011 | Paid | $2,461.59 |
| PRM 6100 10072131207 | Legal Consulting | 07/22/2010 | Paid | $1,942.72 |