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Data Drill Down for January & 2023

Payment Request
PAYEE ATRIUM REAL ESTATE SERVICES
EXPENSE CATEGORY SERVICES-APPRAISAL
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM PARENT LOAD ACCOUNT - LOCAL FLOOD
ACTIVITY DEL CURTO
PAYMENT REQUEST GAX 7400 23011903198

Total:$3,500.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-appraisal 101 01/30/2023 Paid $3,500.00
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