Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | CMTA - 1/4 CENT PARENT |
| ACTIVITY | TRAFFIC SIGNALS |
| 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 09101902106 | CONTACTORS, SIGNAL | 10/20/2009 | Paid | $4,951.59 |
| PRM 6200 09100901128 | CONTACTORS, SIGNAL | 10/12/2009 | Paid | $779.35 |
| PRM 6200 09100600505 | CONTACTORS, SIGNAL | 10/07/2009 | Paid | $2,663.61 |
| PRM 6200 09093045703 | CONTACTORS, SIGNAL | 10/01/2009 | Paid | $4,815.74 |
| PRM 6200 09071336010 | CONTACTORS, SIGNAL | 07/14/2009 | Paid | $36,087.74 |
| PRM 6200 09052230525 | CONTACTORS, SIGNAL | 05/26/2009 | Paid | $7,831.66 |
| PRM 6200 09040324423 | CONTACTORS, SIGNAL | 04/06/2009 | Paid | $3,731.00 |
| PRM 6200 09012715331 | CONTACTORS, SIGNAL | 01/28/2009 | Paid | $154.70 |
| PRM 6200 08100801073 | CONTACTORS, SIGNAL | 10/09/2008 | Paid | $976.24 |