Data Drill Down for April & 2024
Purchase Order
| PAYEE | AECOM TECHNICAL SERVICES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 21072710532 | Irrigation; Drainage; Flood Control/Engineering | 111 | 04/26/2024 | Paid | $6,979.04 |
| DO 6100 21072710532 | Irrigation; Drainage; Flood Control/Engineering | 121 | 04/26/2024 | Paid | $23,564.72 |
| DO 6100 23102401858 | Traffic and Transportation Engineering | 111 | 04/26/2024 | Paid | $42,290.08 |
| DO 6100 23110802749 | Traffic and Transportation Engineering | 111 | 04/26/2024 | Paid | $57,597.47 |