Payment Request
PAYEE | CDM SMITH INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | BMP CONSTRUCTION-URBAN WATRSHD |
ACTIVITY | BARTHOLOMEW PARK | PAYMENT REQUEST | PRM 6100 22061323182 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20033007857 | MA 6100 PA180000033 | Civil Engineering | 111 | 06/14/2022 | Paid | $6,969.95 |