Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | TRANSPORTATION IMPROVEMENTS |
| ACTIVITY | BRAKER LANE EXTENSION |
| PAYEE | VERITEXT LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5700 23112405864 | Court Reporting Services | 11/29/2023 | Paid | $582.50 |
| PRM 5700 23101000937 | Court Reporting Services | 10/12/2023 | Paid | $545.00 |