Payment Request
PAYEE | HDR ENGINEERING INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | EROSION CONTROL DUF PARENT |
ACTIVITY | JAMESTOWN TRIB CHANNEL REHAB | PAYMENT REQUEST | PRM 6100 22072026527 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16101301162A | n/a | Civil Engineering | 141 | 07/22/2022 | Paid | $2,288.89 |