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Data Drill Down for June & 2022

Payment Request
PAYEE URS CORP
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION PG/2018
PROGRAM BRIDGES AND STRUCTURES
ACTIVITY REDBUD TRAIL BRIDGE
PAYMENT REQUEST PRM 6100 22062424331

Total:$163,425.22

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20103001636 n/a Structural Engineering 111 06/28/2022 Paid $163,425.22
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