Data Drill Down for October & 2021
Payment Request
| PAYEE | KIMLEY-HORN AND ASSOCIATES, INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | STREET AND BRIDGE | PAYMENT REQUEST | PRM 6100 21100400208 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21042207494 | MA 6100 PA180000027 | Civil Engineering | 131 | 10/05/2021 | Paid | $135,526.87 |