Payment Request
PAYEE | FREESE AND NICHOLS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | URBAN TRAILS |
ACTIVITY | COUNTRY CLUB CREEK TRAIL PHASES 2 & 3 | PAYMENT REQUEST | PRM 6100 21100600497 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21081011016 | n/a | Landscape Architecture | 111 | 10/07/2021 | Paid | $4,665.58 |