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Data Drill Down for May & 2023

Payment Request
PAYEE MOORE, LESLIE
EXPENSE CATEGORY RENTAL-TEMPORARY EASEMENT
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM EROSION CONTROL DUF PARENT
ACTIVITY EROSION CONTROL PROJECTS
PAYMENT REQUEST GAX 7400 23052407137

Total:$6,574.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-temporary easement 101 05/31/2023 Paid $6,574.00
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