Payment Request
PAYEE | JACOBS ENGINEERING GROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | EROSION CONTROL DUF PARENT |
ACTIVITY | WALNUT CREEK - EUBANK TRIBUTARY STREAM STABILIZATION | PAYMENT REQUEST | PRM 6100 23052523223 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22112902900 | n/a | Civil Engineering | 111 | 05/30/2023 | Paid | $17,268.68 |