PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | ONION CREEK BUYOUTS - PHASE 2 - DARRYL'S WORK |
ACTIVITY | LOWER ONION CREEK BUYOUTS |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6300 14101401652 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 14080618272 | n/a | Environmental Engineering | 111 | 10/15/2014 | Paid | $86,266.90 |