Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2010 |
| PROGRAM | 2010 P1 - $27.88M PARENT |
| ACTIVITY | MOBILITY ENHANCEMENTS |
| PAYEE | KIMLEY-HORN & ASSOC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 15070830569 | Cost Estimating | 07/09/2015 | Paid | $913.00 |
| PRM 6100 15063029672 | Cost Estimating | 07/01/2015 | Paid | $5,988.50 |
| PRM 6100 14041019716 | Cost Estimating | 04/11/2014 | Paid | $12,556.50 |
| PRM 6100 13060424805 | Cost Estimating | 06/05/2013 | Paid | $6,545.00 |
| PRM 6100 13011410681 | Cost Estimating | 01/15/2013 | Paid | $21,407.50 |