Payment Request
PAYEE | HDR ENGINEERING INC |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | ONION CREEK BUYOUTS - CORPS |
ACTIVITY | ONION CREEK - PINEHURST SUBDIVISION CORPS | PAYMENT REQUEST | PRM 6300 21102702701 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 19040208559 | n/a | Environmental Engineering | 131 | 10/29/2021 | Paid | $654.66 |