Data Drill Down for January & 2023
Payment Request
| PAYEE | VICTOR PENA |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | NEIGHBORHOOD PARTNERING | PAYMENT REQUEST | PRM 6200 23012711535 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 22070709639 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 01/31/2023 | Paid | $477.00 |