PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | STREET IMPROVEMENTS |
ACTIVITY | WESTGATE/CAMERON LP-COHOBA DR |
PAYEE | COBB FENDLEY & ASSOC INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 10022315078 | SITE ASSESSMENT | 02/24/2010 | Paid | $2,290.00 |