Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSPORTATION P1/2006 |
| PROGRAM | 2006 P1 - $103.1M PARENT |
| ACTIVITY | SIGNALS - $8M |
| 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 09110303789 | CONTACTORS, SIGNAL | 11/04/2009 | Paid | $698.14 |
| PRM 6200 09101301446 | CONTACTORS, SIGNAL | 10/14/2009 | Paid | $6,159.55 |
| PRM 6200 09101201331 | CONTACTORS, SIGNAL | 10/13/2009 | Paid | $360.27 |
| PRM 6200 09100901128 | CONTACTORS, SIGNAL | 10/12/2009 | Paid | $15,626.42 |
| PRM 6200 09100600504 | CONTACTORS, SIGNAL | 10/07/2009 | Paid | $21,598.27 |
| PRM 6200 09100600505 | CONTACTORS, SIGNAL | 10/07/2009 | Paid | $12,479.31 |
| PRM 6200 09100500351 | CONTACTORS, SIGNAL | 10/06/2009 | Paid | $15,164.80 |
| PRM 6200 09093045703 | CONTACTORS, SIGNAL | 10/01/2009 | Paid | $43,043.37 |
| PRM 6200 09091643900 | CONTACTORS, SIGNAL | 09/17/2009 | Paid | $47,318.51 |
| PRM 6200 09082741931 | CONTACTORS, SIGNAL | 08/28/2009 | Paid | $346.82 |
| PRM 6200 09082441371 | CONTACTORS, SIGNAL | 08/25/2009 | Paid | $73,363.88 |
| PRM 6200 09082441372 | CONTACTORS, SIGNAL | 08/25/2009 | Paid | $1,023.02 |
| PRM 6200 09080639355 | CONTACTORS, SIGNAL | 08/07/2009 | Paid | $377.63 |
| PRM 6200 09072237288 | CONTACTORS, SIGNAL | 07/23/2009 | Paid | $8,703.06 |
| PRM 6200 09071336010 | CONTACTORS, SIGNAL | 07/14/2009 | Paid | $7,910.98 |
| PRM 6200 09060231625 | CONTACTORS, SIGNAL | 06/03/2009 | Paid | $36,747.25 |
| PRM 6200 09052230525 | CONTACTORS, SIGNAL | 05/26/2009 | Paid | $6,351.81 |
| PRM 6200 09050228131 | CONTACTORS, SIGNAL | 05/04/2009 | Paid | $52,168.09 |
| PRM 6200 09040624647 | CONTACTORS, SIGNAL | 04/07/2009 | Paid | $2,374.17 |
| PRM 6200 09040324423 | CONTACTORS, SIGNAL | 04/06/2009 | Paid | $20,506.60 |
| PRM 6200 09040224143 | CONTACTORS, SIGNAL | 04/03/2009 | Paid | $1,114.00 |
| PRM 6200 09040123871 | CONTACTORS, SIGNAL | 04/02/2009 | Paid | $43,306.29 |
| PRM 6200 09031321610 | CONTACTORS, SIGNAL | 03/16/2009 | Paid | $19,432.72 |
| PRM 6200 09031020997 | CONTACTORS, SIGNAL | 03/11/2009 | Paid | $21,080.81 |
| PRM 6200 09020516771 | CONTACTORS, SIGNAL | 02/06/2009 | Paid | $10,555.15 |
| PRM 6200 09020216120 | CONTACTORS, SIGNAL | 02/03/2009 | Paid | $1,354.07 |
| PRM 6200 09012715331 | CONTACTORS, SIGNAL | 01/28/2009 | Paid | $17,774.87 |
| PRM 6200 08110705542 | CONTACTORS, SIGNAL | 11/10/2008 | Paid | $27,804.33 |