Payment Request
PAYEE | HVJ ASSOCIATES INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | STREET PROGRAMS |
ACTIVITY | STREET REHABILITATION | PAYMENT REQUEST | PRM 6100 23012310776 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20072211366 | n/a | Civil Engineering | 111 | 01/24/2023 | Paid | $1,366.48 |