Payment Request
PAYEE | DOUCET & ASSOCIATES INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | EROSION CONTROL DUF PARENT |
ACTIVITY | MCNEIL DR. LOW WATER CROSSING | PAYMENT REQUEST | PRM 6100 21101100893 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17042710298B | MA 6100 PA160000003 | Civil Engineering | 111 | 10/12/2021 | Paid | $19,073.51 |