Payment Request
PAYEE | DAVID-TEHOUNGUE LTD CO |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | FIELD OPERATIONS |
ACTIVITY | FIELD OPERATIONS MANAGEMENT | PAYMENT REQUEST | PRM 6300 24041923327 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 23110202448 | n/a | Window Installation, Maintenance and Repair (Metal) | 121 | 04/23/2024 | Paid | $2,205.00 |