Payment Request
PAYEE | HOLT ENGINEERING INC |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | IN HOUSE PROJECTS | PAYMENT REQUEST | PRM 6100 23012711447 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22092012198 | n/a | Engineering Consulting | 111 | 01/30/2023 | Paid | $724.77 |