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 | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 24071533542 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 07/17/2024 | Paid | $4,422.17 |
PRM 6100 24041923215 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 04/23/2024 | Paid | $12,624.34 |
PRM 6100 24020513862 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 02/07/2024 | Paid | $12,624.33 |