Data Drill Down for July & 2022
Payment Request
| PAYEE | FACILITIES REHABILITATION INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | STORMWATER INFRASTRUCTURE MAINTENANCE PROJECTS - OPEN SYSTEM | PAYMENT REQUEST | PRM 6100 22070825498 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21090812003 | n/a | Site Work | 121 | 07/12/2022 | Paid | $6,881.44 |