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Data Drill Down for June & 2023

Payment Request
PAYEE CDM SMITH INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM NON-URBAN WATERSHEDS RETROFITS
ACTIVITY MAPLE RUN SECTION 6
PAYMENT REQUEST PRM 6100 23062325814

Total:$27,599.64

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19110602565A n/a Civil Engineering 111 06/26/2023 Paid $27,599.64
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