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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 JPC CONSTRUCTION INC
PAYMENT REQUEST Select a payment request.

Total:$33,455.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 13091034414 Fiber Optics Cables, Interconnecting Components, a 09/11/2013 Paid $5,390.51
PRM 2400 13042921376 Fiber Optics Cables, Interconnecting Components, a 04/30/2013 Paid $1,543.96
PRM 2400 13041619876 Fiber Optics Cables, Interconnecting Components, a 04/17/2013 Paid $9,869.78
PRM 2400 13040318684 Fiber Optics Cables, Interconnecting Components, a 04/04/2013 Paid $2,559.60
PRM 2400 13040218538 Fiber Optics Cables, Interconnecting Components, a 04/03/2013 Paid $5,716.08
PRM 2400 13030716146 Fiber Optics Cables, Interconnecting Components, a 03/08/2013 Paid $7,433.84
PRM 2400 12080629522 Fiber Optics Cables, Interconnecting Components, a 08/07/2012 Paid $941.98
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