Data Drill Down for July & 2022
Payment Request
| PAYEE | FACILITIES REHABILITATION INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
| ACTIVITY | FEBRUARY DRIVE DUF | PAYMENT REQUEST | PRM 6100 22062924778 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21020804926 | MA 6100 CA180000017 | Site Work | 111 | 07/01/2022 | Paid | $11,491.31 |