Data Drill Down for April & 2024
Payment Request
| PAYEE | RPS INFRASTRUCTURE, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | MOBILITY CAPACITY IMPROVEMENTS |
| ACTIVITY | JAIN LANE STREET REALIGNMENT | PAYMENT REQUEST | PRM 6100 24042423866 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 18011205483F | n/a | Civil Engineering | 121 | 04/26/2024 | Paid | $1,102.43 |