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Data Drill Down for January & 2023

Payment Request
PAYEE CH2M HILL ENGINEERS, INC.
EXPENSE CATEGORY CONSULTANT-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM BMP CONSTRUCTION-URBAN WATRSHD
ACTIVITY REZINEK FIELD WQ RETROFIT
PAYMENT REQUEST PRM 6100 23012611309

Total:$4,951.18

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19050209865 n/a Civil Engineering 111 01/30/2023 Paid $4,951.18
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