Data Drill Down for January & 2023
Payment Request
| PAYEE | HALFF ASSOCIATES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
| ACTIVITY | NUECES ST STORM DRAIN IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 23012711531 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22072810367 | n/a | Civil Engineering | 111 | 01/31/2023 | Paid | $44,957.24 |