Payment Request
PAYEE | HDR ENGINEERING INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND URBAN TRAILS PARENT |
ACTIVITY | BERGSTROM SPUR URBAN TRAIL | PAYMENT REQUEST | PRM 6100 22062324159 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21092812650 | n/a | Civil Engineering | 111 | 06/27/2022 | Paid | $9,696.22 |