Payment Request
PAYEE | ENCOTECH ENGINEERING CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | WALLER CREEK TUNNEL ONGOING CIP NEEDS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22012810946 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20092913619B | n/a | Structural Engineering | 111 | 01/31/2022 | Paid | $15,070.00 |