Payment Request
PAYEE | BHW OPERATING COMPANY LP |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | FIELD OPERATIONS |
ACTIVITY | FIELD OPERATIONS MANAGEMENT | PAYMENT REQUEST | PRM 6300 23051522169 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 22111502425 | n/a | Janitorial/Custodial Services | 131 | 05/18/2023 | Paid | $297.92 |