Data Drill Down for October & 2021
Payment Request
| PAYEE | FREESE AND NICHOLS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
| ACTIVITY | TAYLOR SLOUGH SOUTH - REED PARK WATER QUALITY RETROFITS | PAYMENT REQUEST | PRM 6100 21100500359 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20012305389 | MA 6100 PA180000033 | Civil Engineering | 111 | 10/07/2021 | Paid | $1,379.22 |