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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.

Total:$49,248.33

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
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