Payment Request
PAYEE | VICTOR PENA |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | FIELD OPERATIONS |
ACTIVITY | DRAINAGE PIPELINE MANAGEMENT | PAYMENT REQUEST | PRM 6300 22060222330 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 22050607726 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 06/06/2022 | Paid | $35.00 |