Data Drill Down for October & 2021
Payment Request
| PAYEE | PYE-BARKER FIRE & SAFETY LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | PLANNING, MONITORING, & COMPLIANCE |
| ACTIVITY | WATERSHED COMPLIANCE | PAYMENT REQUEST | PRM 6300 21100700674 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 21100200334 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 10/11/2021 | Paid | $449.50 |