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Data Drill Down for May & 2023

Payment Request
PAYEE DAVCAR INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY DEPARTMENTAL FACILITY NEEDS
PAYMENT REQUEST PRM 6100 23052623356

Total:$2,601.70

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22071209718A n/a Civil Engineering 111 05/30/2023 Paid $2,601.70
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