Payment Request
PAYEE | FUGRO USA LAND, INC |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | IMPERVIOUS COVER PLANIMETRICS FY2024 | PAYMENT REQUEST | PRM 5600 24042323554 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOK 5600 24040400031 | n/a | Software Maintenance/Support | 111 | 04/25/2024 | Paid | $26,332.99 |