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Data Drill Down for October & 2021

Payment Request
PAYEE WORKQUEST
EXPENSE CATEGORY MAINTENANCE-GROUNDS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FIELD OPERATIONS
ACTIVITY FIELD OPERATIONS MANAGEMENT
PAYMENT REQUEST PRM 6300 21101401362

Total:$3,135.43

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 20111602235 n/a Weed and Vegetation Control 131 10/18/2021 Paid $3,135.43
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