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Data Drill Down for June & 2022

Payment Request
PAYEE FUGRO USA LAND, INC
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM PARENT LOAD ACCOUNT - LOCAL FLOOD
ACTIVITY MEREDITH STREET
PAYMENT REQUEST PRM 6100 22062424256

Total:$767.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21100700701 n/a Engineering Consulting 111 06/28/2022 Paid $767.00
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