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Data Drill Down for September & 2022

Payment Request
PAYEE CP&Y INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION PG/2018
PROGRAM BRIDGES AND STRUCTURES
ACTIVITY REDBUD TRAIL BRIDGE
PAYMENT REQUEST PRM 6100 22082930191

Total:$44,715.61

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16091419864 n/a Structural Engineering 111 09/01/2022 Paid $44,715.61
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