Payment Request
PAYEE | ATLAS TECHNICAL CONSULTANTS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | URBAN TRAILS |
ACTIVITY | VIOLET CROWN TRAIL NORTH | PAYMENT REQUEST | PRM 6100 22092732916 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22010403827 | n/a | Engineering Consulting | 111 | 09/29/2022 | Paid | $165.29 |