Payment Request
PAYEE | URS CORP |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | BRIDGES AND STRUCTURES |
ACTIVITY | REDBUD TRAIL BRIDGE | PAYMENT REQUEST | PRM 6100 23050321000 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20103001636 | n/a | Structural Engineering | 111 | 05/05/2023 | Paid | $248,435.35 |