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Data Drill Down for January & 2022

Payment Request
PAYEE FREESE AND NICHOLS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND GCP-OPEN SPACE PD/2018
PROGRAM 2018 PROP D - $112M DRAINAGE
ACTIVITY 2018 BOND EROSION CONTROL - PARENT
PAYMENT REQUEST PRM 6100 22010508835

Total:$9,838.55

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19123004597A MA 6100 PA180000033 Civil Engineering 111 01/10/2022 Paid $9,838.55
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