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Data Drill Down for January & 2023

Payment Request
PAYEE HVJ ASSOCIATES INC
EXPENSE CATEGORY CONSULTANT-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY STORMWATER CITYWIDE PRIORITIES
PAYMENT REQUEST PRM 6100 23012511185

Total:$308.48

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20072211366 n/a Civil Engineering 121 01/30/2023 Paid $308.48
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