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Data Drill Down for October & 2021

Payment Request
PAYEE UNITY CONTRACTOR SERVICES, INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FIELD OPERATIONS
ACTIVITY HOMELESSNESS
PAYMENT REQUEST PRM 6300 21100600513

Total:$3,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 21091612275 n/a Tree Trimming and Pruning Services 111 10/07/2021 Paid $3,000.00
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