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Data Drill Down for October & 2021

Payment Request
PAYEE COBB FENDLEY & ASSOC INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM ASSET AND FACILITY MANAGEMENT
ACTIVITY ASSET AND FACILITY MANAGEMENT
PAYMENT REQUEST PRM 6100 21100100076

Total:$2,613.72

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21081811314 n/a Civil Engineering 111 10/04/2021 Paid $2,613.72
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