Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6200 24092442805 | BICYCLE SHARE PROGRAMS | 09/26/2024 | Paid | $250,000.00 |
| PRM 6000 15031817929 | Transportation Consulting | 03/19/2015 | Paid | $37,473.86 |
| PRM 6000 14121207441 | Transportation Consulting | 12/15/2014 | Paid | $295,758.30 |