Payment Request
PAYEE | MWM DESIGNGROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | 2018 BOND SIDEWALK REHABILITATION AND REPLACEMENT - $20M |
ACTIVITY | 2018 SIDEWALK REHAB PROJECT ASSESSMENT AND DEVELOPMENT | PAYMENT REQUEST | PRM 6100 24041622621 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22051307902 | n/a | Civil Engineering | 111 | 04/18/2024 | Paid | $5,262.84 |