Data Drill Down for January & 2022
Payment Request
| PAYEE | UNITY CONTRACTOR SERVICES, INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | FIELD OPERATIONS |
| ACTIVITY | FIELD OPERATIONS MANAGEMENT | PAYMENT REQUEST | PRM 6300 22011409620 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 21072010294 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/18/2022 | Paid | $15,972.00 |