Data Drill Down for April & 2024
Payment Request
| PAYEE | JOHNSON, CLIFF |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 4400 24041822994 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4400 23120403658 | n/a | LOBBYING SERVICES, STATE | 111 | 04/22/2024 | Outstanding | $4,166.87 |