Payment Request
PAYEE | TOOLE DESIGN GROUP, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | SAFE ROUTES TO SCHOOL - $27.5M |
ACTIVITY | DISTRICT 1 SAFE ROUTES PROJECTS | PAYMENT REQUEST | PRM 6100 22062724495 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19090314900 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 151 | 06/30/2022 | Paid | $2,614.48 |