Data Drill Down for May & 2023
Payment Request
| PAYEE | HALFF ASSOCIATES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
| ACTIVITY | WILLIAMSON CREEK - BRASSIEWOOD DR SDI PH2 DUF | PAYMENT REQUEST | PRM 6100 23050921524 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22050507655A | n/a | Civil Engineering | 111 | 05/11/2023 | Paid | $11,259.65 |