Payment Request
PAYEE | AECOM TECHNICAL SERVICES INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND SIDEWALK PARENT |
ACTIVITY | 2020 BOND SIDEWALKS - NEW | PAYMENT REQUEST | PRM 6100 24041222371 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23111703184 | n/a | Traffic and Transportation Engineering | 111 | 04/16/2024 | Paid | $611.94 |