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Data Drill Down for October & 2021

Payment Request
PAYEE VIEUX & ASSOCIATES INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FIELD OPERATIONS
ACTIVITY FLOOD EARLY WARNING SYSTEM
PAYMENT REQUEST PRM 6300 21100700679

Total:$8,347.44

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 21062809532 MA 6300 NA210000094 Application Software, Microcomputer 111 10/11/2021 Paid $8,347.44
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