Data Drill Down for April & 2024
Payment Request
| PAYEE | AECOM TECHNICAL SERVICES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | GRANT PROGRAMS |
| ACTIVITY | WMS-SBG-SLA CREEK COOP TECHNICAL PARTNERS (FEMA GRANT 60%) | PAYMENT REQUEST | PRM 6100 24042423751 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21072710532 | n/a | Irrigation; Drainage; Flood Control/Engineering | 111 | 04/26/2024 | Paid | $6,979.04 |