Payment Request
PAYEE | CP&Y INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
ACTIVITY | WILLIAM CANNON DR ESCARPMENT BLVD TO E OF BRODIE LN - DUF | PAYMENT REQUEST | PRM 6100 22090731075 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18060711410F | MA 6100 PA180000027 | Civil Engineering | 131 | 09/08/2022 | Paid | $63,130.87 |