Payment Request
PAYEE | KIMLEY-HORN AND ASSOCIATES, INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | POLICE |
FUND | GCP-PUBLIC SAFETY P16/2012 |
PROGRAM | APD PUBLIC SAFETY FACILTY IMPROVMENTS |
ACTIVITY | DRAINAGE - MOUNTED PATROL FACILITIES | PAYMENT REQUEST | PRM 6100 24041823059 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23011704433 | n/a | Civil Engineering | 121 | 04/22/2024 | Paid | $1,091.36 |