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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 DISTRICT 2 SAFE ROUTES PROJECTS
PAYEE POSILLICO CIVIL, INC
PAYMENT REQUEST Select a payment request.

Total:$47,471.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 25070133282 Construction, Street (Major and Residential)(Incl Reconstruc 07/02/2025 Outstanding $156.82
PRM 6100 25052829062 Construction, Street (Major and Residential)(Incl Reconstruc 05/30/2025 Paid $2,241.10
PRM 6100 25052829190 Construction, Street (Major and Residential)(Incl Reconstruc 05/30/2025 Paid $156.83
PRM 6100 25040722770 Construction, Street (Major and Residential)(Incl Reconstruc 04/09/2025 Paid $156.82
PRM 6100 25021816395 Construction, Street (Major and Residential)(Incl Reconstruc 02/20/2025 Paid $352.86
PRM 6100 25020314709 Construction, Street (Major and Residential)(Incl Reconstruc 02/05/2025 Paid $25.20
PRM 6100 25011012001 Construction, Street (Major and Residential)(Incl Reconstruc 01/14/2025 Paid $156.83
PRM 6100 24121308771 Construction, Street (Major and Residential)(Incl Reconstruc 12/17/2024 Paid $156.82
PRM 6100 24102403065 Construction, Street (Major and Residential)(Incl Reconstruc 10/28/2024 Paid $238.04
PRM 6100 24100801213 Construction, Street (Major and Residential)(Incl Reconstruc 10/10/2024 Paid $240.84
PRM 6100 24082939744 Construction, Street (Major and Residential)(Incl Reconstruc 09/03/2024 Paid $196.03
PRM 6100 24080736803 Construction, Street (Major and Residential)(Incl Reconstruc 08/09/2024 Paid $1,417.03
PRM 6100 24070232100 Construction, Street (Major and Residential)(Incl Reconstruc 07/03/2024 Paid $156.82
PRM 6100 24061029385 Construction, Street (Major and Residential)(Incl Reconstruc 06/11/2024 Paid $196.03
PRM 6100 24052827735 Construction, Street (Major and Residential)(Incl Reconstruc 05/29/2024 Paid $313.65
PRM 6100 24031919064 Construction, Street (Major and Residential)(Incl Reconstruc 03/21/2024 Paid $297.92
PRM 6100 24012512737 Construction, Street (Major and Residential)(Incl Reconstruc 01/29/2024 Paid $196.03
PRM 6100 23122009097 Construction, Street (Major and Residential)(Incl Reconstruc 12/22/2023 Paid $4,389.43
PRM 6100 23112105733 Construction, Street (Major and Residential)(Incl Reconstruc 11/27/2023 Paid $190.43
PRM 6100 23102402745 Construction, Street (Major and Residential)(Incl Reconstruc 10/26/2023 Paid $14,984.23
PRM 6100 23091835364 Construction, Street (Major and Residential)(Incl Reconstruc 09/20/2023 Paid $10,976.49
PRM 6100 23082232254 Construction, Street (Major and Residential)(Incl Reconstruc 08/24/2023 Paid $3,972.38
PRM 6100 23071728376 Construction, Street (Major and Residential)(Incl Reconstruc 07/19/2023 Paid $5,321.80
PRM 6100 23062325810 Construction, Street (Major and Residential)(Incl Reconstruc 06/26/2023 Paid $981.07
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