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Data Drill Down for June & 2022

Payment Request
PAYEE STANTEC CONSULTING SERVICES INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM EROSION CONTROL DUF PARENT
ACTIVITY WILLOW BEND
PAYMENT REQUEST PRM 6100 22061323180

Total:$62,703.79

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20070110648 MA 6100 PA180000033 Civil Engineering 111 06/14/2022 Paid $62,703.79
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