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Data Drill Down for June & 2022

Payment Request
PAYEE HDR ENGINEERING INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM EROSION CONTROL DUF PARENT
ACTIVITY JAMESTOWN TRIB CHANNEL REHAB
PAYMENT REQUEST PRM 6100 22062324162

Total:$13,084.90

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16101301162A n/a Civil Engineering 111 06/27/2022 Paid $13,084.90
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