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Data Drill Down for October & 2021

Payment Request
PAYEE WESTON SOLUTIONS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PUBLIC WORKS
FUND GCP-CMTA MOBILITY
PROGRAM TRANSPORTATION IMPROVEMENTS
ACTIVITY BRAKER LANE EXTENSION
PAYMENT REQUEST PRM 6100 21101901793

Total:$9,311.49

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16081618254B n/a Engineering Consulting 111 10/21/2021 Paid $9,311.49
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