Payment Request
PAYEE | GEOSYNTEC CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND URBAN TRAILS PARENT |
ACTIVITY | LITTLE WALNUT CREEK URBAN TRAIL | PAYMENT REQUEST | PRM 6100 23052623363 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22033106529 | n/a | Civil Engineering | 121 | 05/30/2023 | Paid | $1,385.86 |