Payment Request
PAYEE | ARDURRA GROUP, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | IN HOUSE PROJECTS | PAYMENT REQUEST | PRM 6100 24042223413 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23100500611 | n/a | Surveying Services (Not Aerial or Research) | 111 | 04/23/2024 | Paid | $5,070.19 |