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 24012512772 |
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 | 171 | 01/29/2024 | Paid | $806,340.46 |
| DO 6100 22092612352 | n/a | Traffic and Transportation Engineering | 121 | 01/29/2024 | Paid | $7,000.00 |
| DO 6100 22092612352 | n/a | Traffic and Transportation Engineering | 141 | 01/29/2024 | Paid | $46.50 |
| DO 6100 22092612352 | n/a | Traffic and Transportation Engineering | 131 | 01/29/2024 | Paid | $185.98 |
| DO 6100 22092612352 | n/a | Traffic and Transportation Engineering | 161 | 01/29/2024 | Paid | $120.86 |
| DO 6100 22092612352 | n/a | Traffic and Transportation Engineering | 111 | 01/29/2024 | Paid | $2,712.83 |
| DO 6100 22092612352 | n/a | Traffic and Transportation Engineering | 151 | 01/29/2024 | Paid | $162.73 |