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Data Drill Down for January & 2023

Payment Request
PAYEE MCINTYRE, AARON & MCINTYRE, EMILY
EXPENSE CATEGORY RENTAL-TEMPORARY EASEMENT
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM PARENT LOAD ACCOUNT - LOCAL FLOOD
ACTIVITY DEL CURTO
PAYMENT REQUEST GAX 7400 23012403327

Total:$5,184.00

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 $5,184.00
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