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Data Drill Down for September & 2022

Payment Request
PAYEE ENGINEERING CONSULTING SERVICES, LTD
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM PARENT LOAD ACCOUNT - LOCAL FLOOD
ACTIVITY MEREDITH STREET
PAYMENT REQUEST PRM 6100 22091431770

Total:$505.48

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22052108163 n/a Engineering Consulting 111 09/19/2022 Paid $505.48
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