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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FIELD OPERATIONS
ACTIVITY STORM WATER MANAGEMENT
PAYEE PYE-BARKER FIRE & SAFETY LLC
PAYMENT REQUEST Select a payment request.

Total:$1,084.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 21120706350 Fire Extinguishers, Rechargers, and Parts 12/09/2021 Paid $1,084.00
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