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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 DRAINAGE CIP
PROGRAM PARENT LOAD ACCOUNT - LOCAL FLOOD
ACTIVITY BOG - MLK BLVD OUTFALL
PAYMENT REQUEST PRM 6100 22010608896

Total:$5,132.74

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 14062515768A n/a Civil Engineering 111 01/10/2022 Paid $5,132.74
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