Data Drill Down for April & 2024
Payment Request
| PAYEE | D I J CONSTRUCTION INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND SRTS PARENT |
| ACTIVITY | 2020 BOND DISTRICT 8 | PAYMENT REQUEST | PRM 6100 24041722920 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 24022306693 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 121 | 04/22/2024 | Paid | $104,357.86 |