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 10 SAFE ROUTES PROJECTS |
| PAYEE | UNITY CONTRACTOR SERVICES, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23070627132 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 07/10/2023 | Paid | $10,038.34 |
| PRM 6100 23021713285 | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 02/21/2023 | Paid | $34,920.12 |