Data Drill Down for October & 2021
Payment Request
| PAYEE | HDR ENGINEERING INC |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
| ACTIVITY | ONION CREEK - PINEHURST DRIVE SUBDIVISION DUF | PAYMENT REQUEST | PRM 6300 21101301274 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 17103002053 | n/a | Management Consulting | 121 | 10/15/2021 | Paid | $2,833.16 |