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Data Drill Down for January & 2022

Payment Request
PAYEE FREESE AND NICHOLS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM EROSION CONTROL DUF PARENT
ACTIVITY PARK PLAZA STREAM STABILIZATION
PAYMENT REQUEST PRM 6100 22011109283

Total:$15,381.07

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21100100254 n/a Civil Engineering 121 01/13/2022 Paid $15,381.07
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