Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | CMTA - 1/4 CENT PARENT |
| ACTIVITY | REGIONAL SAFETY & MOBILITY IMPROVEMENTS |
| PAYEE | EMA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 10100400192 | Software Maintenance/Support | 10/05/2010 | Paid | $15,532.50 |
| PRM 5600 10031217514 | Software Maintenance/Support | 03/15/2010 | Paid | $77,625.00 |