Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | PLANNING, MONITORING, & COMPLIANCE |
ACTIVITY | WATERSHED COMPLIANCE |
PAYEE | ROLEN, JUSTIN |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 6300 23092704521 | 03/07/2024 | Paid | $329.69 | |
TPP 6300 22042001475 | 05/23/2022 | Paid | $244.00 |