Payment Request
PAYEE | WESTON SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | URBAN TRAILS |
ACTIVITY | VIOLET CROWN TRAIL NORTH | PAYMENT REQUEST | PRM 6100 22091531859 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22032106134 | n/a | Environmental Engineering | 111 | 09/19/2022 | Paid | $5,704.00 |