|
STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION Office of Accounts Receivable, Systems & Administration |
||||||||
DETAIL FOR DISTRICT: 06 EA: 0C9400
|
| Contributor Name: | CITY OF BAKERSFIELD-XTRA PSR COSTS |
|---|---|
| Subjob: | 3CITY |
| Contributor Number: | A1047 |
| Invoice | FY | TC | Date | Invoice Amount |
Collection Amount |
Document Number |
Expenditure Amount |
Agreement Number |
|---|---|---|---|---|---|---|---|---|
| 06004625 | 2007 | 122 | 01/16/07 | 75,000.00 | ||||
| 06004625 | 2007 | 132 | 02/27/07 | 75,000.00 | ||||
| 2007 | 75,000.00 | |||||||
| TOTALS: | $ 75,000.00 | $ 75,000.00 | nbsp; | $ 75,000.00 | nbsp; | |||
| Amount Due CALTRANS: | $ 0.00 |
|---|---|
| Remaining Funds on Deposit: | $ 0.00 |