Payment Request
PAYEE | HEATH GALLON |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | FIELD OPERATIONS |
ACTIVITY | DRAINAGE PIPELINE MANAGEMENT | PAYMENT REQUEST | PRM 6300 22060222334 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 22051808067 | n/a | Locksmith Services | 111 | 06/06/2022 | Paid | $7,291.50 |