Data Drill Down for May & 2023
Payment Request
| PAYEE | ARIAS & ASSOCIATES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | MOBILITY CAPACITY IMPROVEMENTS |
| ACTIVITY | MEADOW LAKE BLVD. STREET EXTENSION | PAYMENT REQUEST | PRM 6100 23052923424 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21071209950 | n/a | Engineering Consulting | 111 | 05/31/2023 | Paid | $1,523.87 |