Data Drill Down for September & 2022

Payment Request
PAYEE REYNA MARIA FLORES
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM PLANNING, MONITORING, & COMPLIANCE
ACTIVITY WATERSHED PLANNING
PAYMENT REQUEST GAX 6300 22092710968
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Consultant-others 101 09/29/2022 Paid $500.00