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Data Drill Down for May & 2023

Payment Request
PAYEE HDR ENGINEERING INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PUBLIC WORKS
FUND GCP-MOBILITY P1/2016
PROGRAM SAFE ROUTES TO SCHOOL - $27.5M
ACTIVITY SAFE ROUTES PROGRAM MANAGEMENT
PAYMENT REQUEST PRM 6100 23050821334

Total:$16,842.43

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22101100879 n/a Civil Engineering 111 05/10/2023 Paid $16,842.43
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