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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 EMBESI, MICHAEL
PAYMENT REQUEST Select a payment request.

Total:$176.73

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 6300 09100200074 10/14/2009 Paid $26.24
TPP 6300 09063005454 07/22/2009 Paid $20.46
TPP 6300 09061705327 06/29/2009 Paid $18.65
TPP 6300 09051104679 05/20/2009 Paid $35.92
TPP 6300 09040103778 04/09/2009 Paid $63.91
TPP 6300 09040103794 04/09/2009 Paid $11.55
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