Data Drill Down for October & 2021
Payment Request
| PAYEE | ENTERPRISE PROFESSIONAL SERVICES, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | FIELD OPERATIONS |
| ACTIVITY | HOMELESSNESS | PAYMENT REQUEST | PRM 6300 21100700683 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 21093012730 | n/a | Garbage/Trash Removal and Disposal | 151 | 10/11/2021 | Paid | $7,933.44 |