PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | URBAN TRAILS |
ACTIVITY | NORTH WALNUT CREEK TRAIL - BRAKER |
PAYEE | ZAMORA LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 22101201551 | Surveying Services (Not Aerial or Research) | 10/13/2022 | Paid | $25,019.56 |