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 | 183/POND SPRINGS-620 (SIGNALS) |
| 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 09040324423 | CONTACTORS, SIGNAL | 04/06/2009 | Paid | $769.26 |
| PRM 6200 08110705541 | CONTACTORS, SIGNAL | 11/10/2008 | Paid | $358.88 |
| PRM 6200 08110705542 | CONTACTORS, SIGNAL | 11/10/2008 | Paid | $924.78 |
| PRM 6200 08100801073 | CONTACTORS, SIGNAL | 10/09/2008 | Paid | $22,386.70 |