Data Drill Down for June & 2022
Payment Request
| PAYEE | RPS INFRASTRUCTURE, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND URBAN TRAILS PARENT |
| ACTIVITY | BERGSTROM SPUR URBAN TRAIL: CENTRAL | PAYMENT REQUEST | PRM 6100 22062324163 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21082411495 | n/a | Civil Engineering | 111 | 06/27/2022 | Paid | $28,975.65 |