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Data Drill Down for July & 2022

Payment Request
PAYEE HDR ENGINEERING INC
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM ONION CREEK BUYOUTS - CORPS
ACTIVITY ONION CREEK - PINEHURST SUBDIVISION CORPS
PAYMENT REQUEST PRM 6300 22071225837

Total:$10,123.22

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 19040208559 n/a Environmental Engineering 131 07/14/2022 Paid $10,123.22
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