Payment Request
PAYEE | WISS, JANNEY, ELSTNER ASSOCIATES INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | URBAN TRAILS |
ACTIVITY | COUNTRY CLUB CREEK TRAIL PHASES 2 & 3 | PAYMENT REQUEST | PRM 6100 22011909926 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18081414433B | n/a | Structural Engineering | 111 | 01/20/2022 | Paid | $5,352.87 |