Payment Request
PAYEE | RPS INFRASTRUCTURE, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND URBAN TRAILS PARENT |
ACTIVITY | BERGSTROM SPUR URBAN TRAIL: CENTRAL | PAYMENT REQUEST | PRM 6100 22091531884 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21082411495 | n/a | Civil Engineering | 111 | 09/19/2022 | Paid | $35,079.18 |