Payment Request
PAYEE | HDR ENGINEERING INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | SAFE ROUTES TO SCHOOL - $27.5M |
ACTIVITY | DISTRICT 8 SAFE ROUTES PROJECTS | PAYMENT REQUEST | PRM 6100 24041622620 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23061209431 | n/a | Field Engineering | 111 | 04/18/2024 | Paid | $53,648.02 |