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Data Drill Down for June & 2023

Payment Request
PAYEE TOOLE DESIGN GROUP, LLC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION PB/2020
PROGRAM 2020 BOND SIDEWALK PARENT
ACTIVITY 2020 BOND SIDEWALKS - REHAB
PAYMENT REQUEST PRM 6100 23061424936

Total:$5,579.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23011204318 n/a Traffic and Transportation Engineering 151 06/15/2023 Paid $5,579.00
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