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 | SIGNALS |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11102803014 | Construction, Street Lighting | 10/31/2011 | Paid | $5,205.42 |
| PRM 6100 11092835856 | Construction, Street Lighting | 09/29/2011 | Paid | $7,174.96 |
| PRM 6100 11080530448 | Construction, Street Lighting | 08/08/2011 | Paid | $11,041.57 |
| PRM 6100 11072829597 | Construction, Street Lighting | 07/29/2011 | Paid | $23,531.47 |
| PRM 6100 11062326389 | Construction, Street Lighting | 06/24/2011 | Paid | $46,814.15 |