Payment Request
PAYEE | WISS, JANNEY, ELSTNER ASSOCIATES INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | IN HOUSE PROJECTS | PAYMENT REQUEST | PRM 6100 24041622633 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23111402937 | n/a | Structural Engineering | 111 | 04/18/2024 | Paid | $7,815.85 |