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Data Drill Down for January & 2023

Payment Request
PAYEE RPS INFRASTRUCTURE, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PUBLIC WORKS
FUND GCP-MOBILITY P1/2016
PROGRAM SAFE ROUTES TO SCHOOL - $27.5M
ACTIVITY SAFE ROUTES PROGRAM MANAGEMENT
PAYMENT REQUEST PRM 6100 23012611289

Total:$1,309.77

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22060208458 n/a Civil Engineering 121 01/30/2023 Paid $1,309.77
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