PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | ONION CREEK BUYOUTS - CORPS |
ACTIVITY | ONION CREEK - PINEHURST SUBDIVISION CORPS |
PAYEE | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6300 19072213092 | 07/31/2019 | Paid | $1,593.74 |