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 | WATER QUALITY PROTECTION |
| ACTIVITY | POLLUTION PREVENTION AND REDUCTION |
| 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 16061327110 | Offset Printing, Large Production Runs (Quan. up t | 06/14/2016 | Paid | $2,365.00 |
| PRM 6300 15063029693 | Offset Printing, Large Production Runs (Quan. up t | 07/01/2015 | Paid | $2,075.52 |
| PRM 6300 14070328457 | Offset Printing, Large Production Runs (Quan. up t | 07/07/2014 | Paid | $1,935.12 |
| PRM 6300 13112105875 | Offset Printing, Large Production Runs (Quan. up t | 11/22/2013 | Paid | $2,014.79 |
| PRM 6300 13051723158 | Offset Printing, Large Production Runs (Quan. up t | 05/20/2013 | Paid | $2,997.89 |