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Data Drill Down for April & 2024

Payment Request
PAYEE EAR TELECOMMUNICATIONS LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC CONTROLS
ACTIVITY TRAFFIC SIGNALS
PAYMENT REQUEST PRM 6200 24041522446

Total:$133,275.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 23111402956 n/a Traffic Signal Installation 111 04/17/2024 Paid $133,275.00
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