Data Drill Down for July & 2022
Payment Request
| PAYEE | HDR ENGINEERING INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | SAFE ROUTES TO SCHOOL - $27.5M |
| ACTIVITY | SAFE ROUTES PROGRAM MANAGEMENT | PAYMENT REQUEST | PRM 6100 22070525141 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20120803004 | MA 6100 PA210000001 | Civil Engineering | 121 | 07/07/2022 | Paid | $21,139.77 |