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Data Drill Down for June & 2022

Payment Request
PAYEE MILLER GRAY LLC
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY STORMWATER CITYWIDE PRIORITIES
PAYMENT REQUEST PRM 6100 22062424332

Total:$227.23

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20101400976A MA 6100 PA200000014 Civil Engineering 131 06/28/2022 Paid $227.23
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