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Data Drill Down for May & 2023

Payment Request
PAYEE ATLAS TECHNICAL CONSULTANTS LLC
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT PUBLIC WORKS
FUND GCP-MOBILITY P1/2016
PROGRAM SIDEWALKS
ACTIVITY SIDEWALKS PROJECTS 2017 IDIQ - 2016 MOBILITY BOND
PAYMENT REQUEST PRM 6100 23052523225

Total:$637.75

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22061108786 n/a Engineering Consulting 111 05/30/2023 Paid $637.75
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