Payment Request
PAYEE | RPS INFRASTRUCTURE, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
ACTIVITY | BARTON CREEK - OAK ACRES SDI | PAYMENT REQUEST | PRM 6100 22092632817 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19032008046B | n/a | Civil Engineering | 111 | 09/29/2022 | Paid | $40,165.21 |