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Data Drill Down for October & 2021

Payment Request
PAYEE CDM SMITH INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM BMP CONSTRUCTION-URBAN WATRSHD
ACTIVITY BARTHOLOMEW PARK
PAYMENT REQUEST PRM 6100 21100600492

Total:$19,973.31

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20033007857 MA 6100 PA180000033 Civil Engineering 111 10/07/2021 Paid $19,973.31
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