Payment Request
PAYEE | RPS INFRASTRUCTURE, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | URBAN TRAILS |
ACTIVITY | SHOAL CREEK TRAIL AT FM 2222 UNDERPASSSHOAL CREEK TRAIL AT F | PAYMENT REQUEST | PRM 6100 23012310916 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22101201019 | n/a | Civil Engineering | 111 | 01/25/2023 | Paid | $982.26 |