Payment Request
PAYEE | BINKLEY & BARFIELD INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | GUADALUPE ST. CORRIDOR | PAYMENT REQUEST | PRM 6100 21100100077 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18051710597G | MA 6100 PA180000027 | Civil Engineering | 121 | 10/04/2021 | Paid | $19,027.24 |