Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
| ACTIVITY | MLK TOD |
| PAYEE | PRISM CONTRACTORS & ENGINEERS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 12091233752 | Inspection/Examination Services, Non-Destructive ( | 09/13/2012 | Paid | $3,600.00 |
| PRM 6300 12072428310 | Inspection/Examination Services, Non-Destructive ( | 07/25/2012 | Paid | $41,275.30 |