Data Drill Down for January & 2022
Payment Request
| PAYEE | CP&Y INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
| ACTIVITY | WPD WQ PARTNERSHIP WITH CORRIDOR PROGRAM - DUF | PAYMENT REQUEST | PRM 6100 22011409606 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 18060711410C | MA 6100 PA180000027 | Civil Engineering | 121 | 01/18/2022 | Paid | $518.55 |