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Data Drill Down for July & 2022

Purchase Order
PAYEE AECOM TECHNICAL SERVICES INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$676,879.05

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18053111150D Civil Engineering 111 07/01/2022 Paid $11,280.23
DO 6100 18053111150E Civil Engineering 121 07/01/2022 Paid $10,666.01
DO 6100 18053111150G Civil Engineering 131 07/01/2022 Paid $3,502.05
DO 6100 18053111150K Civil Engineering 111 07/01/2022 Paid $112,101.77
DO 6100 18053111150K Civil Engineering 141 07/01/2022 Paid $99,646.32
DO 6100 20041708391 Civil Engineering 121 07/01/2022 Paid $879.84
DO 6100 20041708391 Civil Engineering 131 07/01/2022 Paid $7,918.60
DO 6100 20050608917F Traffic and Transportation Engineering 111 07/01/2022 Paid $112,057.09
DO 6100 20050608917F Traffic and Transportation Engineering 121 07/01/2022 Paid $35,567.54
DO 6100 20050608917F Traffic and Transportation Engineering 131 07/01/2022 Paid $12,219.06
DO 6100 20111202047 Civil Engineering 141 07/01/2022 Paid $10,855.28
DO 6100 20122303562 Waste Water Treatment Engineering 151 07/01/2022 Paid $165,006.71
DO 6100 21050307773 Civil Engineering 151 07/01/2022 Paid $4,792.05
DO 6100 21072710532 Irrigation; Drainage; Flood Control/Engineering 141 07/01/2022 Paid $37,911.08
DO 6100 21072710532 Irrigation; Drainage; Flood Control/Engineering 151 07/01/2022 Paid $10,284.86
DO 6100 21112302699 Civil Engineering 161 07/01/2022 Paid $42,190.56
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