PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | URBAN TRAILS |
ACTIVITY | URBAN TRAIL CONNECTION - 2016 MOBILITY BOND |
PAYEE | HALFF ASSOCIATES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 21081729449 | Landscape Architecture | 08/19/2021 | Paid | $390.30 |
PRM 6100 21080628514 | Landscape Architecture | 08/09/2021 | Paid | $780.60 |
PRM 6100 21052121079 | Landscape Architecture | 05/25/2021 | Paid | $4,293.29 |
PRM 6100 21042718533 | Landscape Architecture | 04/29/2021 | Paid | $13,765.71 |
PRM 6100 21033015952 | Landscape Architecture | 04/01/2021 | Paid | $4,895.96 |
PRM 6100 20122207413 | Landscape Architecture | 12/28/2020 | Paid | $385.78 |
PRM 6100 20112404864 | Landscape Architecture | 11/25/2020 | Paid | $1,157.36 |
PRM 6100 20102602298 | Landscape Architecture | 10/27/2020 | Paid | $6,172.54 |
PRM 6100 20082431841 | Landscape Architecture | 08/25/2020 | Paid | $729.65 |
PRM 6100 20060424692 | Landscape Architecture | 06/08/2020 | Paid | $3,322.93 |