Payment Request
PAYEE | H.W. LOCHNER, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
ACTIVITY | STORM DRAIN RENEWAL PROGRAM - DUF | PAYMENT REQUEST | PRM 6100 24041222377 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23071410497 | n/a | Civil Engineering | 111 | 04/16/2024 | Paid | $40,001.88 |