Data Drill Down for July & 2022
Payment Request
PAYEE | FACILITIES REHABILITATION INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | STORMWATER INFRASTRUCTURE MAINTENANCE PROJECTS - OPEN SYSTEM | PAYMENT REQUEST | PRM 6100 22070825498 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22053108369 | n/a | Site Work | 111 | 07/12/2022 | Paid | $973.84 |