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Data Drill Down for October & 2021

Payment Request
PAYEE HDR ENGINEERING INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND GCP-OPEN SPACE PD/2018
PROGRAM 2018 PROP D - $112M DRAINAGE
ACTIVITY 2018 BOND EROSION CONTROL - PARENT
PAYMENT REQUEST PRM 6100 21092933640

Total:$17,911.68

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20063010602 MA 6100 PA160000003 Civil Engineering 111 10/01/2021 Paid $17,911.68
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