Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | CARSON CREEK- HOEKE LN LOW WATER CROSSING |
| PAYEE | GEROME A LARA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 10082334693 | PRINTING AND RELATED SERVICES | 08/24/2010 | Paid | $216.00 |
| PRM 6000 10081133468 | PRINTING AND RELATED SERVICES | 08/12/2010 | Paid | $340.20 |