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Data Drill Down for June & 2022

Payment Request
PAYEE FREESE AND NICHOLS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY OLD LAMPASAS #3
PAYMENT REQUEST PRM 6100 22060622577

Total:$31,228.23

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21100500494 n/a Civil Engineering 121 06/07/2022 Paid $31,228.23
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