Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-STREET IMP 84 AUTH P18 |
| PROGRAM | TRNSPRTN SYSTM MGMT IMPRVMTS |
| ACTIVITY | AIRPORT & BOLM ROAD |
| PAYEE | EVERGREEN NATIONAL INDEMNITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09050728822 | Construction, Highway and Road | 05/08/2009 | Paid | $34,324.19 |