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Data Drill Down for January & 2023

Payment Request
PAYEE BGE, INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM PARENT LOAD ACCOUNT - LOCAL FLOOD
ACTIVITY BOG OAKWOOD CEMETERY SDI - DUF
PAYMENT REQUEST PRM 6100 23012511194

Total:$14,334.03

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22082211245 n/a Civil Engineering 111 01/30/2023 Paid $14,334.03
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