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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 LOTT AVENUE SITE IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 21102001944

Total:$122,385.76

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 21011800245 n/a Excavation Services 121 10/21/2021 Paid $122,385.76
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