PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | STREET IMPROVEMENTS |
ACTIVITY | E 7TH IMPRVS-NORTHWESTERN-PLEASANT VALLEY |
PAYEE | AT&T |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 12041318443 | Relocation and/or Removal Services for Utility Wor | 04/16/2012 | Paid | $2,494.64 |
PRM 6100 10071930832 | Relocation and/or Removal Services for Utility Wor | 07/20/2010 | Paid | $29,874.88 |