Data Drill Down for October & 2021
Payment Request
| PAYEE | HN RED BLUFF PARTNERS LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | STORMWATER CITYWIDE PRIORITIES | PAYMENT REQUEST | PRM 6300 21101901821 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 21101501126 | n/a | Real Estate Developers (Inactive, please see commodity code | 111 | 10/21/2021 | Paid | $19,721.57 |