Data Drill Down for September & 2022

Payment Request
PAYEE DLT SOLUTIONS LLC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM PROJECT DESIGN AND DELIVERY
ACTIVITY CAPITAL MANAGEMENT PROGRAM
PAYMENT REQUEST PRM 5600 22092332653
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22070809686 n/a Software Maintenance/Support 111 09/27/2022 Paid $76,540.86