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 | UNION PACIFIC RAILROAD CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 15062529088 | Railroad; Rapid Transit; Monorail/Engineering | 06/26/2015 | Paid | $1,274.25 |
| PRM 2400 15031918071 | Railroad; Rapid Transit; Monorail/Engineering | 03/20/2015 | Paid | $26,405.17 |
| PRM 2400 14122909032 | Railroad; Rapid Transit; Monorail/Engineering | 12/30/2014 | Paid | $10,075.43 |
| GAX 2400 14102201574 | 10/28/2014 | Paid | $49,661.08 | |
| GAX 2400 14090820616 | 09/10/2014 | Paid | $139,623.17 | |
| GAX 2400 14081219030 | 08/20/2014 | Paid | $95,387.00 | |
| GAX 2400 14071617378 | 07/21/2014 | Paid | $47,941.73 | |
| GAX 2400 14071617388 | 07/21/2014 | Paid | $2,233.55 | |
| GAX 2400 14061615545 | 07/10/2014 | Paid | $2,339.55 | |
| GAX 2400 14061615550 | 07/10/2014 | Paid | $2,274.01 | |
| GAX 2400 14061615549 | 07/02/2014 | Paid | $5,350.29 |