Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| 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 23112705939 | Transit Management Services | 11/29/2023 | Paid | $55,922.38 |
| GAX 1100 23032205060 | 03/28/2023 | Paid | $5,000.00 | |
| PRC 1100 MAX98868 | Inspection Services, Construction Type | 01/31/2022 | Paid | $4,000.00 |
| GAX 6300 K2110080005 | 10/21/2021 | Paid | $226,794.67 | |
| PRM 2200 21080428185 | Construction, Water System, Main and Service Line | 08/05/2021 | Paid | $17,313.85 |
| PRC 1100 MAX85601 | Inspection Services, Construction Type | 12/10/2020 | Paid | $4,800.00 |
| GAX 6300 K2010260004 | 10/29/2020 | Paid | $249,800.00 | |
| PRC 1100 MAX84339 | Utility Services, Electric, Gas, Water | 10/29/2020 | Paid | $275,860.65 |
| GAX 6300 K2009230257 | 09/28/2020 | Paid | $226,126.29 | |
| GAX 6300 K2005280189 | 06/04/2020 | Paid | $1,852,669.25 | |
| PRC 1100 MAX76352 | Inspection Services, Construction Type | 03/09/2020 | Paid | $6,250.00 |
| PRC 1100 MAX71930 | TRAFFIC AND SAFETY CONSULTING | 10/08/2019 | Paid | $800.00 |
| PRC 1100 MAX70340 | TRAFFIC AND SAFETY CONSULTING | 08/13/2019 | Paid | $2,400.00 |
| PRC 1100 MAX69825 | TRAFFIC AND SAFETY CONSULTING | 07/23/2019 | Paid | $10,400.00 |
| PRC 1100 MAX65952 | Safety Training and Awareness Services (Highway Sa | 03/04/2019 | Paid | $200.00 |
| PRC 1100 MAX60196 | Construction, Rail Station/Shop (Including Rehab., | 07/11/2018 | Paid | $950.00 |
| PRC 1100 MAX59483 | Construction, Rail Station/Shop (Including Rehab., | 06/11/2018 | Paid | $105.00 |
| PRM 6100 17053123541 | Construction, Water System, Main and Service Line | 06/01/2017 | Paid | $67,127.70 |
| PRM 6100 17051922606 | Construction, Water System, Main and Service Line | 05/22/2017 | Paid | $2,012.50 |
| PRM 6100 17051722349 | Construction, Sewer and Storm Drain | 05/18/2017 | Paid | $132,976.64 |
| PRC 1100 MAX41170 | Construction, Rail Station/Shop (Including Rehab., | 01/22/2016 | Paid | $140.00 |
| PRC 1100 MAX38675 | UTILITY POLE PULLING AND REMOVAL | 09/10/2015 | Paid | $1,365.00 |
| PRC 1100 MAX38676 | UTILITY POLE PULLING AND REMOVAL | 09/10/2015 | Paid | $2,240.00 |
| PRC 1100 MAX38677 | UTILITY POLE PULLING AND REMOVAL | 09/10/2015 | Paid | $3,920.00 |
| GAX 6000 12121404475 | 12/17/2012 | Paid | $50,000.00 | |
| GAX 6000 12120503925 | 12/07/2012 | Paid | $462,535.00 | |
| PRM 6300 09060832302 | Construction, Sewer and Storm Drain | 06/09/2009 | Paid | $136,783.00 |