PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANS, ST, SIGNALS P1/98 |
PROGRAM | INTERSECTION CAPACITY IMPRVS T |
ACTIVITY | 38TH STREET & LAMAR |
PAYEE | UNION PACIFIC RAILROAD CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2400 15031918071 | Railroad; Rapid Transit; Monorail/Engineering | 03/20/2015 | Paid | $3,414.74 |