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 | COMAL @ MLK |
| 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 | $805.19 |
| PRM 6200 09040324423 | CONTACTORS, SIGNAL | 04/06/2009 | Paid | $3,767.40 |
| PRM 6200 08110705542 | CONTACTORS, SIGNAL | 11/10/2008 | Paid | $31,874.21 |
| PRM 6200 08102303526 | CONTACTORS, SIGNAL | 10/24/2008 | Paid | $1,171.22 |
| PRM 6200 08101502291 | CONTACTORS, SIGNAL | 10/16/2008 | Paid | $1,512.92 |