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 | ITS-CAMERON/DESSAU RD FROM HOWARD LANE-51ST STREET-GRANT |
| 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 09123109408 | CONTACTORS, SIGNAL | 01/04/2010 | Paid | $322.88 |
| PRM 6200 09123009237 | CONTACTORS, SIGNAL | 12/31/2009 | Paid | $3,857.22 |
| PRM 6200 09111204903 | CONTACTORS, SIGNAL | 11/13/2009 | Paid | $887.75 |
| PRM 6200 09110604381 | CONTACTORS, SIGNAL | 11/09/2009 | Paid | $3,208.49 |