Data Drill Down for July & 2022
Payment Request
| PAYEE | CAS CONSULTING AND SERVICES, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
| ACTIVITY | WARREN ST. STORM DRAIN IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 22070124985 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19101401118 | MA 6100 PA160000003 | Civil Engineering | 141 | 07/06/2022 | Paid | $3,285.41 |