PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HALFF ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 21072827530 |
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 20101300886 | n/a | Irrigation; Drainage; Flood Control/Engineering | 131 | 08/02/2021 | Paid | $28,909.39 |
DO 6100 20101300886 | n/a | Irrigation; Drainage; Flood Control/Engineering | 121 | 08/02/2021 | Paid | $103,250.74 |
DO 6100 20101901136 | MA 6100 PA160000003 | Civil Engineering | 111 | 08/02/2021 | Paid | $24,936.39 |