Payment Request
PAYEE | AECOM TECHNICAL SERVICES INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | WILLIAMSON, SLAUGHTER, S BOGGY ATLAS 14 FP STUDIES - DUF | PAYMENT REQUEST | PRM 6100 24042423751 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21072710532 | n/a | Irrigation; Drainage; Flood Control/Engineering | 121 | 04/26/2024 | Paid | $23,564.72 |