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 | ONETOUCHPOINT SOUTHWEST CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 16090636529 | Offset Printing, General, Small Press Work (Quan. | 09/07/2016 | Paid | $21,699.00 |
| PRM 6300 15101501640 | Offset Printing, General, Small Press Work (Quan. | 10/16/2015 | Paid | $21,700.00 |
| PRM 6300 14122208523 | Offset Printing, General, Small Press Work (Quan. | 12/23/2014 | Paid | $21,700.00 |