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Data Drill Down for June & 2023

Payment Request
PAYEE HDR ENGINEERING INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM EROSION CONTROL DUF PARENT
ACTIVITY JAMESTOWN TRIB CHANNEL REHAB
PAYMENT REQUEST PRM 6100 23062225666

Total:$14,262.80

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16101301162B n/a Civil Engineering 111 06/26/2023 Paid $14,262.80
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