Payment Request
PAYEE | CD & SA-S, INC. |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | FIELD OPERATIONS |
ACTIVITY | DRAINAGE PIPELINE MANAGEMENT | PAYMENT REQUEST | PRM 6300 22091932224 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 22091512053 | n/a | Security and Access Systems Maintenance and Repair | 111 | 09/22/2022 | Paid | $544.81 |