Data Drill Down for October & 2021
Payment Request
| PAYEE | D I J CONSTRUCTION INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | SAFE ROUTES TO SCHOOL - $27.5M |
| ACTIVITY | DISTRICT 4 SAFE ROUTES PROJECTS | PAYMENT REQUEST | PRM 6100 21101301209 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21031806220 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 10/14/2021 | Paid | $2,339.69 |