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Data Drill Down for September & 2022

Payment Request
PAYEE HDR ENGINEERING INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION PB/2020
PROGRAM 2020 BOND URBAN TRAILS PARENT
ACTIVITY BERGSTROM SPUR URBAN TRAIL
PAYMENT REQUEST PRM 6100 22090230805

Total:$15,297.16

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21092812650 n/a Civil Engineering 131 09/07/2022 Paid $15,297.16
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