Payment Request
PAYEE | MWM DESIGNGROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | 2018 BOND SIDEWALK REHABILITATION AND REPLACEMENT - $20M |
ACTIVITY | 2018 SIDEWALK REHAB PROJECT ASSESSMENT AND DEVELOPMENT | PAYMENT REQUEST | PRM 6100 22071225825 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20111802364 | MA 6100 PA210000001 | Civil Engineering | 131 | 07/14/2022 | Paid | $42,653.28 |