Payment Request
PAYEE | TOOLE DESIGN GROUP, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | SAFE ROUTES TO SCHOOL - $27.5M |
ACTIVITY | DISTRICT 8 SAFE ROUTES PROJECTS | PAYMENT REQUEST | PRM 6100 22092132417 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20092813593 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 121 | 09/22/2022 | Paid | $741.38 |