PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 24013113389 |
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 21072710532 | n/a | Irrigation; Drainage; Flood Control/Engineering | 111 | 02/02/2024 | Paid | $20,406.97 |
DO 6100 21072710532 | n/a | Irrigation; Drainage; Flood Control/Engineering | 121 | 02/02/2024 | Paid | $22,213.15 |