PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | EROSION CONTROL DUF PARENT |
ACTIVITY | EROSION CONTROL PROJECTS |
PAYEE | DINSMORE & SHOHL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7400 23062308055 | 06/29/2023 | Paid | $1,200.00 |