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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 DISTRICT 1
PAYMENT REQUEST PRM 6100 25010911884

Total:$417.36

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24080513053 n/a Field Engineering 111 01/13/2025 Paid $417.36
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