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 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21071209950 | n/a | Engineering Consulting | 121 | 05/31/2023 | Paid | $143.11 |