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Data Drill Down for July & 2022

Payment Request
PAYEE KLEINFELDER, INC.
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT BUILDING SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY CITY HALL RENOVATIONS
PAYMENT REQUEST PRM 6100 22071125723

Total:$774.51

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21110402061 n/a Engineering Consulting 111 07/14/2022 Paid $774.51
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