Data Drill Down for April & 2024
Payment Request
| PAYEE | BOULETTE, GOLDEN, & MARIN L.L.P |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | ASSET AND FACILITY MANAGEMENT |
| ACTIVITY | ASSET AND FACILITY MANAGEMENT | PAYMENT REQUEST | PRM 5700 24041923211 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5700 24020706089 | n/a | Legal Services, Attorneys | 111 | 04/22/2024 | Outstanding | $610.00 |