Data Drill Down for June & 2022
Payment Request
| PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | FIELD OPERATIONS |
| ACTIVITY | DRAINAGE PIPELINE MANAGEMENT | PAYMENT REQUEST | PRM 6300 22062424278 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 22033006485 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 06/27/2022 | Paid | $2,170.80 |