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Data Drill Down for January & 2023

Payment Request
PAYEE RPS INFRASTRUCTURE, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM PARENT LOAD ACCOUNT - LOCAL FLOOD
ACTIVITY BARTON CREEK - OAK ACRES SDI
PAYMENT REQUEST PRM 6100 23012611289

Total:$511.51

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 11122705319G n/a Civil Engineering 111 01/30/2023 Paid $511.51
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