Payment Request
PAYEE | MOVABILITY, INC. |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | TRANSPORTATION ENHANCEMENT |
ACTIVITY | TRANSPORTATION DEMAND MANAGEMENT | PAYMENT REQUEST | PRM 6200 24041722921 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 23120603802 | n/a | Transportation Consulting | 111 | 04/19/2024 | Paid | $39,586.59 |