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 | 2016 BOND PROJECT ASSESSMENT AND DEVELOPMENT | PAYMENT REQUEST | PRM 6100 22092632730 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21072910620 | n/a | Traffic and Transportation Engineering | 111 | 09/27/2022 | Paid | $4,851.90 |