Data Drill Down for September & 2022
Payment Request
PAYEE | FREESE AND NICHOLS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | EROSION CONTROL DUF PARENT |
ACTIVITY | PARK PLAZA STREAM STABILIZATION | PAYMENT REQUEST | PRM 6100 22082930178 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21100100254 | n/a | Civil Engineering | 111 | 09/01/2022 | Paid | $89,225.44 |