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 - BGA PARENT (TPAS) |
| ACTIVITY | TRAFFIC SIGNALIZATION (BGA) |
| 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 09040324423 | CONTACTORS, SIGNAL | 04/06/2009 | Paid | $2,939.30 |
| PRM 6200 09040224143 | CONTACTORS, SIGNAL | 04/03/2009 | Paid | $946.40 |
| PRM 6200 09012715331 | CONTACTORS, SIGNAL | 01/28/2009 | Paid | $4,504.50 |
| PRM 6200 08120308907 | CONTACTORS, SIGNAL | 12/04/2008 | Paid | $929.39 |
| PRM 6200 08120208662 | CONTACTORS, SIGNAL | 12/03/2008 | Paid | $3,771.02 |
| PRM 6200 08110705542 | CONTACTORS, SIGNAL | 11/10/2008 | Paid | $57,114.96 |
| PRM 6200 08101602512 | CONTACTORS, SIGNAL | 10/17/2008 | Paid | $2,855.54 |
| PRM 6200 08101502291 | CONTACTORS, SIGNAL | 10/16/2008 | Paid | $28,757.65 |
| PRM 6200 08101301784 | CONTACTORS, SIGNAL | 10/14/2008 | Paid | $21,198.42 |
| PRM 6200 08100801073 | CONTACTORS, SIGNAL | 10/09/2008 | Paid | $12,926.68 |