Data Drill Down for January & 2023
Payment Request
| PAYEE | MAC INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | URBAN TRAILS |
| ACTIVITY | VIOLET CROWN TRAIL NORTH - CAMPO GRANT MATCH | PAYMENT REQUEST | PRM 6100 23013011641 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21111700124 | n/a | Construction, Hike and Bike Trail | 111 | 01/31/2023 | Paid | $10,934.35 |