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 | 2018 BOND URBAN TRAILS - $3M |
| ACTIVITY | VIOLET CROWN NORTH- SHARED USE PATHS CONNECTION | PAYMENT REQUEST | PRM 6100 22090731075 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 18060711410F | MA 6100 PA180000027 | Civil Engineering | 111 | 09/08/2022 | Paid | $32,388.53 |