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Data Drill Down for June & 2022

Payment Request
PAYEE FREESE AND NICHOLS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION P12/2012
PROGRAM PW CIP 2012 BOND
ACTIVITY STREET AND BRIDGE
PAYMENT REQUEST PRM 6100 22062824628

Total:$9,069.41

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18060611374E.1 MA 6100 PA180000027 Civil Engineering 111 06/30/2022 Paid $9,069.41
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