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Data Drill Down for October & 2021

Payment Request
PAYEE MAC INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM PARENT LOAD ACCOUNT - CREEK FLOOD
ACTIVITY LOTT AVENUE
PAYMENT REQUEST PRM 6100 21102001944

Total:$149,582.14

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 21011800245 n/a Excavation Services 111 10/21/2021 Paid $149,582.14
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