PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | PLANNING, MONITORING, & COMPLIANCE |
ACTIVITY | WATERSHED COMPLIANCE |
PAYEE | FELIPA, CHARLES |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 6300 22042001485 | 05/10/2022 | Paid | $244.00 |