PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-PUBLIC WORKS-GRANTS |
PROGRAM | FY00 PEDESTRIAN PROJECTS |
ACTIVITY | MLK/AIRPORT-SPRINGDALE |
PAYEE | ENCOTECH ENGINEERING |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 08103104629 | Structural Engineering | 11/03/2008 | Paid | $4,457.00 |