Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | STORM WATER MANAGEMENT |
| PAYEE | ST EDWARD'S UNIVERSITY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 15062529137 | CONSERVATION AND RESOURCE MANAGEMENT | 06/26/2015 | Paid | $12,527.77 |
| PRM 6300 13062626867 | CONSERVATION AND RESOURCE MANAGEMENT | 06/27/2013 | Paid | $13,880.00 |
| PRM 6300 11110203453 | CONSERVATION AND RESOURCE MANAGEMENT | 11/03/2011 | Paid | $5,820.00 |