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 | MEREDITH STREET | PAYMENT REQUEST | PRM 6100 23012611289 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21062809555 | MA 6100 PA200000012 | Civil Engineering | 131 | 01/30/2023 | Paid | $4,441.24 |