Payment Request
PAYEE | HDR ENGINEERING INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | WATERSHED PROTECTION |
FUND | GCP-OPEN SPACE PD/2018 |
PROGRAM | 2018 PROP D - $112M DRAINAGE |
ACTIVITY | 2018 BOND EROSION CONTROL - PARENT | PAYMENT REQUEST | PRM 6100 22072026527 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20063010602 | MA 6100 PA160000003 | Civil Engineering | 121 | 07/22/2022 | Paid | $4,333.33 |