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Data Drill Down for January & 2023

Payment Request
PAYEE MILLER GRAY LLC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY STORMWATER CITYWIDE PRIORITIES
PAYMENT REQUEST PRM 6100 23012711432

Total:$30,697.21

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20101400976C n/a Civil Engineering 111 01/31/2023 Paid $30,697.21
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