Payment Request
PAYEE | HN RED BLUFF PARTNERS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | STORMWATER CITYWIDE PRIORITIES | PAYMENT REQUEST | PRM 6300 22092132496 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 21102801713 | n/a | Real Estate Developers (Inactive, please see commodity code | 111 | 09/26/2022 | Paid | $29,098.76 |