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 22072527005 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18011205483C | n/a | Civil Engineering | 121 | 07/28/2022 | Paid | $417.50 |