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 22092232571 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21050307773 | MA 6100 PA190000067 | Civil Engineering | 111 | 09/26/2022 | Paid | $5,091.04 |