Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-TEMPORARY EASEMENT |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
| ACTIVITY | DEL CURTO |
| PAYEE | LINDE, STUART |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 K2404120054 | 04/16/2024 | Paid | $89,757.36 | |
| GAX 7400 23062007923 | 06/27/2023 | Paid | $69,654.00 | |
| GAX 4300 19070812333 | 07/10/2019 | Paid | $54,837.00 | |
| GAX 4300 19070812334 | 07/10/2019 | Paid | $11,996.00 |