Payment Request
PAYEE | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
ACTIVITY | 1405 MEANDER DR. | PAYMENT REQUEST | GAX 7400 23012003217 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-environmnt assessment | 101 | 01/30/2023 | Paid | $16,155.06 |