PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
ACTIVITY | ONION CREEK - PINEHURST DRIVE SUBDIVISION DUF |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6300 19122307883 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 17103002053 | n/a | Management Consulting | 141 | 12/30/2019 | Paid | $17,499.86 |