Data Drill Down for April & 2024
Payment Request
| PAYEE | EAR TELECOMMUNICATIONS LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | TRANSPORTATION IMPROVEMENTS |
| ACTIVITY | BICYCLE AND PEDESTRIAN IMPVMTS AT I-35 AND 4TH ST | PAYMENT REQUEST | PRM 6100 24041722915 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 24030507077 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 04/19/2024 | Paid | $9,688.00 |