Payment Request
PAYEE | COBB FENDLEY & ASSOC INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | ASSET AND FACILITY MANAGEMENT |
ACTIVITY | ASSET AND FACILITY MANAGEMENT | PAYMENT REQUEST | PRM 6100 23012711449 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21081811314 | n/a | Civil Engineering | 121 | 01/30/2023 | Paid | $5,852.05 |