Payment Request
PAYEE | FREESE AND NICHOLS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | EROSION CONTROL DUF PARENT |
ACTIVITY | WILLIAMSON CREEK - TRIB 4 CHANNEL STABILIZATION DUF | PAYMENT REQUEST | PRM 6100 22083130496 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19123004597A | MA 6100 PA180000033 | Civil Engineering | 111 | 09/01/2022 | Paid | $5,439.17 |