PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-MOBILITY P1/2010 |
PROGRAM | 2010 P1 - $62.12M PARENT |
ACTIVITY | STREET RECONSTRUCTION |
PAYEE | HEJL LEE & ASSOC INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 12031615785 | Surveying Services (Not Aerial or Research) | 03/19/2012 | Paid | $3,178.60 |
PRM 6100 12030614581 | Surveying Services (Not Aerial or Research) | 03/07/2012 | Paid | $26,777.36 |
PRM 6100 12010308568 | Surveying Services (Not Aerial or Research) | 01/04/2012 | Paid | $47,644.35 |