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Data Drill Down for October & 2021

Payment Request
PAYEE DOUCET & ASSOCIATES INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM EROSION CONTROL DUF PARENT
ACTIVITY MCNEIL DR. LOW WATER CROSSING
PAYMENT REQUEST PRM 6100 21101101018

Total:$30,049.60

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17042710298A MA 6100 PA160000003 Civil Engineering 111 10/14/2021 Paid $30,049.60
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