Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | STREETSCAPE IMPVS- PARKNG METR |
| ACTIVITY | CIRRUS LOGIC |
| PAYEE | CIRRUS LOGIC INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6800 14062616254 | 06/27/2014 | Paid | $27,292.00 |