Payment Request
PAYEE | EAR TELECOMMUNICATIONS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC CONTROLS |
ACTIVITY | TRAFFIC SIGNALS | PAYMENT REQUEST | PRM 6100 24041722793 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23121804194 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 04/19/2024 | Paid | $1,500.00 |