Payment Request
PAYEE | CP&Y INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
ACTIVITY | WPD WQ PARTNERSHIP WITH CORRIDOR PROGRAM - DUF | PAYMENT REQUEST | PRM 6100 22011409606 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18060711410C | MA 6100 PA180000027 | Civil Engineering | 121 | 01/18/2022 | Paid | $518.55 |