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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 BOWIE STREET UNDERPASS
PAYEE UNION PACIFIC RAILROAD CO
PAYMENT REQUEST Select a payment request.

Total:$37,578.74

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5500 16022307678 03/03/2016 Paid $18,848.00
GAX 5500 16022307679 03/03/2016 Paid $4,442.69
GAX 5500 15111702739 12/14/2015 Paid $319.58
GAX 5500 15012907210 03/12/2015 Paid $3,597.84
PRM 5500 14123009275 TAPE, FLAGGING, SURVEYORS 12/31/2014 Paid $1,175.74
PRM 5500 14121607763 TAPE, FLAGGING, SURVEYORS 12/17/2014 Paid $706.19
PRM 5500 14092938424 TAPE, FLAGGING, SURVEYORS 09/30/2014 Paid $805.86
PRM 5500 14082634715 TAPE, FLAGGING, SURVEYORS 08/27/2014 Paid $2,782.05
PRM 5500 13121007348 TAPE, FLAGGING, SURVEYORS 12/11/2013 Paid $751.48
PRM 5500 13110404103 TAPE, FLAGGING, SURVEYORS 11/05/2013 Paid $2,498.46
PRM 5500 13100400484 TAPE, FLAGGING, SURVEYORS 10/07/2013 Paid $1,650.85
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