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 21062323941 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 14080618272 | n/a | Environmental Engineering | 111 | 06/25/2021 | Paid | $1,651.07 |