Data Drill Down for October & 2021
Payment Request
| PAYEE | MWM DESIGNGROUP INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | SAFE ROUTES TO SCHOOL - $27.5M |
| ACTIVITY | SAFE ROUTES PROGRAM MANAGEMENT | PAYMENT REQUEST | PRM 6100 21100100068 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20111802364 | MA 6100 PA210000001 | Civil Engineering | 111 | 10/05/2021 | Paid | $29,770.17 |