Data Drill Down for September & 2022
Payment Request
| PAYEE | INTERA, INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | STREET IMPROVEMENTS |
| ACTIVITY | STASSNEY LN FROM TERI RD TO BURLESON RD PROJECT MANAGEMENT | PAYMENT REQUEST | PRM 6100 22092732918 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20092813549 | MA 6100 PA200000011 | Environmental Engineering | 111 | 09/29/2022 | Paid | $2,106.83 |