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 | TRAFFIC SIGNALS PGM |
| ACTIVITY | METRIC @ BITTERN HOLLOW |
| PAYEE | MASTEC OF NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 09040624647 | CONTACTORS, SIGNAL | 04/07/2009 | Paid | $627.53 |
| PRM 6200 09040324423 | CONTACTORS, SIGNAL | 04/06/2009 | Paid | $8,707.30 |
| PRM 6200 09012715331 | CONTACTORS, SIGNAL | 01/28/2009 | Paid | $2,147.60 |
| PRM 6200 08120308907 | CONTACTORS, SIGNAL | 12/04/2008 | Paid | $34,963.61 |
| PRM 6200 08120208662 | CONTACTORS, SIGNAL | 12/03/2008 | Paid | $1,037.71 |