Data Drill Down for September & 2022
Payment Request
| PAYEE | WESTON SOLUTIONS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | TRANSPORTATION IMPROVEMENTS |
| ACTIVITY | BRAKER LANE EXTENSION | PAYMENT REQUEST | PRM 6100 22092732910 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16081618254A | MA 6100 PA150000002 | Engineering Consulting | 111 | 09/29/2022 | Paid | $3,623.26 |