Data Drill Down for January & 2022
Payment Request
| PAYEE | FREESE AND NICHOLS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | 2018 BOND URBAN TRAILS - $3M |
| ACTIVITY | BERGSTROM SPUR - VINSON DRIVE TO S CONGRESS TRANSIT CENTER | PAYMENT REQUEST | PRM 6100 22010709028 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21090811973 | n/a | Civil Engineering | 151 | 01/10/2022 | Paid | $31,054.93 |