Data Drill Down for January & 2025
Payment Request
| PAYEE | PAPE-DAWSON CONSULTING ENGINEERS, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND SRTS PARENT |
| ACTIVITY | 2020 BOND SUTD PROGRAM MANAGEMENT | PAYMENT REQUEST | PRM 6100 25010911869 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 24092314726 | n/a | Field Engineering | 111 | 01/13/2025 | Paid | $55,313.08 |