Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | WATERSHED POLICY AND PLANNING |
| ACTIVITY | WATERSHED EDUCATION |
| PAYEE | HARP ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 16092939399 | BROCHURES, INFORMATION | 09/30/2016 | Paid | $2,333.00 |
| PRM 6300 15070830581 | Offset Printing, Large Production Runs (Quan. up t | 07/09/2015 | Paid | $1,681.48 |
| PRM 6300 15050623960 | BROCHURES, INFORMATION | 05/07/2015 | Paid | $2,406.60 |
| PRM 6300 15040620175 | PRINTING OF MARKETING BROCHURES AND LETTERS | 04/07/2015 | Paid | $2,406.61 |
| PRM 6300 15031117214 | Offset Printing, Large Production Runs (Quan. up t | 03/12/2015 | Paid | $751.80 |
| PRM 6300 15030416350 | Offset Printing, Large Production Runs (Quan. up t | 03/05/2015 | Paid | $2,884.00 |
| PRM 6300 15030416352 | Offset Printing, Large Production Runs (Quan. up t | 03/05/2015 | Paid | $1,685.30 |