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 | REDLINE EXTENDED SERVICE |
| PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 15060426799 | Passenger Transportation Services, Railroad | 06/05/2015 | Paid | $15,813.22 |
| PRM 2400 14102202784 | Passenger Transportation Services, Railroad | 10/23/2014 | Paid | $504,581.00 |
| PRM 2400 14081233163 | Passenger Transportation Services, Railroad | 08/13/2014 | Paid | $504,581.00 |
| PRM 2400 14060325052 | Passenger Transportation Services, Railroad | 06/04/2014 | Paid | $504,581.00 |
| PRM 2400 14053024843 | Passenger Transportation Services, Railroad | 06/02/2014 | Paid | $967,116.00 |
| GAX 6000 13071917279 | 07/25/2013 | Paid | $925,070.00 | |
| GAX 6000 13041811604 | 05/06/2013 | Paid | $462,535.00 | |
| GAX 6000 12090620959 | 09/10/2012 | Paid | $462,532.00 | |
| GAX 6000 12042512725 | 04/27/2012 | Paid | $462,535.00 |