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Data Drill Down for June & 2022

Payment Request
PAYEE BGE, INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY STORMWATER CITYWIDE PRIORITIES
PAYMENT REQUEST PRM 6100 22062724409

Total:$789.75

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19062712217A MA 6100 PA180000027 Civil Engineering 121 06/28/2022 Paid $789.75
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