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Data Drill Down for January & 2022

Payment Request
PAYEE SHELTON-KELLER GROUP INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FIELD OPERATIONS
ACTIVITY DRAINAGE PIPELINE MANAGEMENT
PAYMENT REQUEST PRM 6300 22011409617

Total:$48,454.06

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22010303758 n/a FURNITURE: OFFICE 111 01/18/2022 Paid $48,454.06
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