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Data Drill Down for September & 2022

Payment Request
PAYEE WESTON SOLUTIONS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PUBLIC WORKS
FUND GCP-MOBILITY P1/2016
PROGRAM URBAN TRAILS
ACTIVITY NORTH WALNUT CREEK TRAIL - BRAKER
PAYMENT REQUEST PRM 6100 22091231520

Total:$6,170.83

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22011404094 n/a Environmental Engineering 111 09/14/2022 Paid $6,170.83
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