PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND URBAN TRAILS PARENT |
ACTIVITY | RED LINE TRAIL - WALNUT CREEK TRAIL TO BRAKER LN |
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 | $272.84 |