Payment Request
PAYEE | BGE, INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
ACTIVITY | WLN POND ID 182 | PAYMENT REQUEST | PRM 6100 23012711452 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21051908375 | MA 6100 PA190000067 | Civil Engineering | 111 | 01/30/2023 | Paid | $12,642.44 |