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Data Drill Down for May & 2023

Payment Request
PAYEE COMMUNITY TRUCKING LLC
EXPENSE CATEGORY SAND/GRAVEL/STONE
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FIELD OPERATIONS
ACTIVITY STORM WATER MANAGEMENT
PAYMENT REQUEST PRM 6300 23051522168

Total:$15,829.93

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22112102746 n/a STONE RIP RAP 111 05/18/2023 Paid $15,829.93
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