Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | LAND USE REVIEW |
| PAYEE | CLAY, MICHAEL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 6300 09091406921 | 09/24/2009 | Paid | $39.60 | |
| TPP 6300 09071705883 | 07/28/2009 | Paid | $40.15 | |
| TPP 6300 09061705328 | 06/29/2009 | Paid | $72.05 | |
| TPP 6300 09050104407 | 05/07/2009 | Paid | $73.70 | |
| TPP 6300 09040603864 | 04/14/2009 | Paid | $86.35 | |
| TPP 6300 09022603232 | 04/03/2009 | Paid | $12.65 | |
| TPP 6300 09012202604 | 01/30/2009 | Paid | $47.85 |