PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | URBAN FOREST REPLENISHMENT FUND |
PROGRAM | COMMUNITY TREE PRESERVATION |
ACTIVITY | COMMUNITY TREE PRESERVATION |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 23071227934 | Environmental Engineering | 07/14/2023 | Paid | $49,027.81 |