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Data Drill Down for January & 2023

Payment Request
PAYEE KLEINFELDER, INC.
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY UTILITY EXCAVATION REPAIR
PAYMENT REQUEST PRM 6100 23012611287

Total:$976.34

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20111001998 MA 6100 PA170000027 Engineering Consulting 111 01/30/2023 Paid $976.34
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