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 | STREET IMPROVEMENTS |
| ACTIVITY | DAVIS-DEER/BRODIE-CORRAN FERRY |
| 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 09100901128 | CONTACTORS, SIGNAL | 10/12/2009 | Paid | $478.24 |
| PRM 6200 09100500351 | CONTACTORS, SIGNAL | 10/06/2009 | Paid | $3,547.38 |
| PRM 6200 09093045703 | CONTACTORS, SIGNAL | 10/01/2009 | Paid | $6,404.01 |
| PRM 6200 09070735435 | CONTACTORS, SIGNAL | 07/08/2009 | Paid | $2,389.53 |
| PRM 6200 09070235166 | CONTACTORS, SIGNAL | 07/06/2009 | Paid | $5,342.84 |