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Data Drill Down for September & 2022

Payment Request
PAYEE HALFF ASSOCIATES INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM PARENT LOAD ACCOUNT - LOCAL FLOOD
ACTIVITY WILLIAMSON CREEK - BRASSIEWOOD DR STORM DRAIN IMPRO. DUF
PAYMENT REQUEST PRM 6100 22090731080

Total:$42,183.91

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22050507655 n/a Civil Engineering 111 09/08/2022 Paid $42,183.91
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