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Data Drill Down for February & 2023

Payment Request
PAYEE HDR ENGINEERING INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION PB/2020
PROGRAM 2020 BOND URBAN TRAILS PARENT
ACTIVITY BERGSTROM SPUR URBAN TRAIL
PAYMENT REQUEST PRM 6100 23013111710

Total:$1,661.36

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21092812650A n/a Civil Engineering 111 02/02/2023 Paid $1,661.36
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