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Data Drill Down for January & 2023

Payment Request
PAYEE FREESE AND NICHOLS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS PHA
PAYMENT REQUEST PRM 6100 23010909367

Total:$8,363.54

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 14062515768C n/a Civil Engineering 121 01/12/2023 Paid $8,363.54
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