Data Drill Down for April & 2024
Payment Request
| PAYEE | DOUCET & ASSOCIATES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
| ACTIVITY | DRY CREEK NORTH - HIGHLAND HILLS LOW WATER CROSSING IMPROVEM | PAYMENT REQUEST | PRM 6100 24041222316 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23062109663 | n/a | Civil Engineering | 111 | 04/16/2024 | Paid | $9,072.40 |