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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 21100600493

Total:$6,192.54

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21090811984 n/a Civil Engineering 111 10/07/2021 Paid $6,192.54
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