Data Drill Down for January & 2025
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 25011412249 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 24112703800 | n/a | Transportation Consulting | 111 | 01/16/2025 | Paid | $40,267.26 |