Payment Request
PAYEE | RPS INFRASTRUCTURE, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | URBAN TRAILS |
ACTIVITY | NORTH WALNUT CREEK TRAIL - PHASE 2 | PAYMENT REQUEST | PRM 6100 22091932217 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19080213667E | n/a | Civil Engineering | 141 | 09/22/2022 | Paid | $1,411.12 |