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Data Drill Down for September & 2022

Payment Request
PAYEE RPS INFRASTRUCTURE, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION PB/2020
PROGRAM 2020 BOND SIDEWALK PARENT
ACTIVITY 2020 BOND SIDEWALKS - REHAB
PAYMENT REQUEST PRM 6100 22092132408

Total:$11,218.82

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22060208459 n/a Civil Engineering 111 09/22/2022 Paid $11,218.82
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