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Data Drill Down for January & 2022

Payment Request
PAYEE HALFF ASSOCIATES INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION PG/2018
PROGRAM STREET PROGRAMS
ACTIVITY STREET RECONSTRUCTION
PAYMENT REQUEST PRM 6100 22012710806

Total:$97,265.87

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20011905221A MA 6100 PA160000003 Civil Engineering 111 01/31/2022 Paid $97,265.87
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