Payment Request
PAYEE | RPS INFRASTRUCTURE, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | SAFE ROUTES TO SCHOOL - $27.5M |
ACTIVITY | SAFE ROUTES PROGRAM MANAGEMENT | PAYMENT REQUEST | PRM 6100 22091932215 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22060208458 | n/a | Civil Engineering | 111 | 09/22/2022 | Paid | $11,264.19 |