Payment Request
PAYEE | KLEINFELDER, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | STREET PROGRAMS |
ACTIVITY | STREET REHABILITATION | PAYMENT REQUEST | PRM 6100 21100800772 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21042007368 | MA 6100 PA200000100 | Engineering Consulting | 111 | 10/12/2021 | Paid | $38,630.97 |