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 23012003236 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Rental-temporary easement | 101 | 01/30/2023 | Paid | $278.00 |