Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | FAR WEST/LOOP 1-HART (SIGNAL) |
| ACTIVITY | MISCELLANEOUS |
| 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 09100901128 | CONTACTORS, SIGNAL | 10/12/2009 | Paid | $1,264.62 |
| PRM 6200 09093045703 | CONTACTORS, SIGNAL | 10/01/2009 | Paid | $2,737.51 |