Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE AECOM TECHNICAL SERVICES INC
PAYMENT REQUEST PRM 6100 23113006467

Total:$1,010,592.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6100 20122303562A n/a Waste Water Treatment Engineering 131 12/04/2023 Paid $852,172.29
DO 6100 21072710532 n/a Irrigation; Drainage; Flood Control/Engineering 1101 12/04/2023 Paid $45,679.57
DO 6100 21072710532 n/a Irrigation; Drainage; Flood Control/Engineering 191 12/04/2023 Paid $22,349.71
DO 6100 21112302699 n/a Civil Engineering 151 12/04/2023 Paid $6,075.09
DO 6100 22040506631 n/a Civil Engineering 141 12/04/2023 Paid $3,486.00
DO 6100 22082511391 n/a Civil Engineering 161 12/04/2023 Paid $48,711.36
DO 6100 22082511391 n/a Civil Engineering 171 12/04/2023 Paid $16,100.57
DO 6100 22082511391 n/a Civil Engineering 181 12/04/2023 Paid $12,764.18
DO 6100 23061409494 n/a Traffic and Transportation Engineering 121 12/04/2023 Paid $95.99
DO 6100 23061409494 n/a Traffic and Transportation Engineering 111 12/04/2023 Paid $3,157.98
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