Payment Request
PAYEE | ARIAS & ASSOCIATES INC |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | MOBILITY CAPACITY IMPROVEMENTS |
ACTIVITY | MEADOW LAKE BLVD. STREET EXTENSION | PAYMENT REQUEST | PRM 6100 22011909905 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21071209950 | n/a | Engineering Consulting | 111 | 01/20/2022 | Paid | $5,541.78 |