Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY
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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 24091942233 Transit Management Services 09/23/2024 Paid $124,470.00
PRM 6100 24091741845 Construction, Pipeline 09/19/2024 Paid $526,737.00
PRM 6200 24071834096 Transit Management Services 07/22/2024 Paid $1,279,828.95
PRM 6100 24071633706 Construction, Pipeline 07/18/2024 Paid $223,600.00
PRM 6200 24071733898 Transit Management Services 07/18/2024 Paid $425,265.36
PRM 6200 24052427643 Transit Management Services 05/28/2024 Paid $618,912.00
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