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Data Drill Down for January & 2023

Payment Request
PAYEE DELARAM, SHOKORLLAH
EXPENSE CATEGORY RENTAL-TEMPORARY EASEMENT
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM EROSION CONTROL DUF PARENT
ACTIVITY JAMESTOWN TRIB CHANNEL REHAB
PAYMENT REQUEST GAX 7400 23012003231

Total:$129.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-temporary easement 101 01/30/2023 Paid $129.00
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