Data Drill Down for October & 2021
Payment Request
| PAYEE | AECOM TECHNICAL SERVICES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | REGIONAL STORMWATER PROJECTS |
| PROGRAM | WALNUT CRK DETENTION PONDS |
| ACTIVITY | WHISPERING VALLEY DR - RSMP | PAYMENT REQUEST | PRM 6100 21101401340 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21050307773 | MA 6100 PA190000067 | Civil Engineering | 141 | 10/18/2021 | Paid | $12,557.89 |