PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANS, ST, SIGNALS P1/98 |
PROGRAM | STREET RECON. P1/98 $73.045 M |
ACTIVITY | PLAZA SALTILLO PH2 |
PAYEE | I T GONZALEZ ENGINEERS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 17071928088 | Engineering Consulting | 07/20/2017 | Paid | $2,131.06 |
PRM 6100 12041919091 | Engineering Consulting | 04/20/2012 | Paid | $3,316.26 |
PRM 6100 11110403745 | Engineering Consulting | 11/07/2011 | Paid | $14,294.97 |