Payment Request
PAYEE | MWM DESIGNGROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND URBAN TRAILS PARENT |
ACTIVITY | RED LINE TRAIL - WALNUT CREEK TRAIL TO BRAKER LN | PAYMENT REQUEST | PRM 6100 24041622626 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22030705644 | n/a | Civil Engineering | 121 | 04/18/2024 | Paid | $5,662.08 |