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Data Drill Down for May & 2023

Payment Request
PAYEE K FRIESE & ASSOC INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM PARENT LOAD ACCOUNT - LOCAL FLOOD
ACTIVITY ANNIE STORM DRAIN IMPROVEMENTS
PAYMENT REQUEST PRM 6100 23052423113

Total:$18,188.24

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22040806779 n/a Civil Engineering 131 05/30/2023 Paid $18,188.24
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