Payment Request
PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
ACTIVITY | DALTON LANE LOW WATER CROSSINGS IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 22062924782 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21121403313 | n/a | Civil Engineering | 111 | 06/30/2022 | Paid | $99,541.40 |