Data Drill Down for September & 2022
Payment Request
| PAYEE | HALFF ASSOCIATES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND URBAN TRAILS PARENT |
| ACTIVITY | NORTH WALNUT CREEK TRAIL - PHASE 3 | PAYMENT REQUEST | PRM 6100 22092132485 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22041406937 | n/a | Landscape Architecture | 111 | 09/26/2022 | Paid | $125,125.53 |