Data Drill Down for October & 2021
Payment Request
| PAYEE | HALFF ASSOCIATES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CAPITAL RENEWAL - PWD |
| ACTIVITY | FALLWELL LANE - CAPITAL RENEWAL | PAYMENT REQUEST | PRM 6100 21100600489 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19082114488 | MA 6100 SA180000002 | Civil Engineering | 111 | 10/07/2021 | Paid | $1,331.81 |