Data Drill Down for October & 2021
Payment Request
| PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
| ACTIVITY | OAK KNOLL | PAYMENT REQUEST | PRM 6100 21101801718 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20101300881 | MA 6100 PA190000067 | Civil Engineering | 111 | 10/21/2021 | Paid | $61,062.38 |