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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | SAFE ROUTES TO SCHOOL - $27.5M |
| ACTIVITY | 2016 BOND PROJECT ASSESSMENT AND DEVELOPMENT |
| PAYEE | TOOLE DESIGN GROUP, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19101000819 | Traffic and Transportation Engineering | 10/11/2019 | Paid | $5,804.01 |
| PRM 6100 19090431521 | Traffic and Transportation Engineering | 09/05/2019 | Paid | $10,814.34 |
| PRM 6100 19080628828 | Traffic and Transportation Engineering | 08/07/2019 | Paid | $4,921.66 |
| PRM 6100 19071026302 | Traffic and Transportation Engineering | 07/12/2019 | Paid | $6,975.97 |
| PRM 6100 19061123477 | Traffic and Transportation Engineering | 06/12/2019 | Paid | $3,148.47 |
| PRM 6100 19051020738 | Traffic and Transportation Engineering | 05/13/2019 | Paid | $3,070.55 |
| PRM 6100 19042619177 | Traffic and Transportation Engineering | 04/29/2019 | Paid | $1,865.67 |
| PRM 6100 19032515686 | Traffic and Transportation Engineering | 03/26/2019 | Paid | $835.11 |
| PRM 6100 19030113444 | Traffic and Transportation Engineering | 03/04/2019 | Paid | $509.88 |
| PRM 6100 19021311861 | Traffic and Transportation Engineering | 02/14/2019 | Paid | $304.04 |
| PRM 6100 19010407830 | Traffic and Transportation Engineering | 01/07/2019 | Paid | $2,528.62 |
| PRM 6100 18082028699 | Traffic and Transportation Engineering | 08/21/2018 | Paid | $8,470.01 |