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 | BIKEWAYS - $2M |
| PAYEE | MWM DESIGNGROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 12112705897 | Civil Engineering | 11/28/2012 | Paid | $528.00 |
| PRM 6100 12110604292 | Civil Engineering | 11/07/2012 | Paid | $963.51 |
| PRM 6100 12110604294 | Civil Engineering | 11/07/2012 | Paid | $2,112.00 |
| PRM 6100 12013010986 | Civil Engineering | 01/31/2012 | Paid | $2,037.86 |