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Data Drill Down for October & 2021

Payment Request
PAYEE LJA ENGINEERING INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PUBLIC WORKS
FUND GCP-MOBILITY P1/2016
PROGRAM URBAN TRAILS
ACTIVITY NORTH WALNUT CREEK TRAIL - BRAKER
PAYMENT REQUEST PRM 6100 21101801623

Total:$14,788.06

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21022405370 MA 6100 PA200000021 Civil Engineering 111 10/19/2021 Paid $14,788.06
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