Data Drill Down for January & 2022
Payment Request
| PAYEE | H3LRS, LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | PLANNING, MONITORING, & COMPLIANCE |
| ACTIVITY | WATERSHED COMPLIANCE | PAYMENT REQUEST | PRM 6300 22011309547 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 21111802529 | n/a | Pumps, Vertical, Maintenance and Repair | 151 | 01/18/2022 | Paid | $950.00 |