Payment Request
PAYEE | FREESE AND NICHOLS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND URBAN TRAILS PARENT |
ACTIVITY | BERGSTROM SPUR URBAN TRAIL: WEST | PAYMENT REQUEST | PRM 6100 22011309463 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20043008741B | n/a | Environmental Engineering | 111 | 01/14/2022 | Paid | $8,061.30 |