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
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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