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Data Drill Down for January & 2022

Payment Request
PAYEE GORDON R BOWMAN
EXPENSE CATEGORY SERVICES-LEGAL FEES
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 5700 22011109268

Total:$1,266.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 18121204209 n/a Legal Services, Attorneys 111 01/13/2022 Paid $1,266.00
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