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 | WATER QUALITY EDUCATION |
| PAYEE | GINNY'S PRINTING & COPYING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 09040624651 | Copying Services (Reproduction) | 04/07/2009 | Paid | $87.50 |
| GAX 6300 08121705876 | 01/15/2009 | Paid | $85.50 | |
| GAX 6300 08110703040 | 12/01/2008 | Paid | $138.50 | |
| PRM 6300 08100801084 | Copying Services (Reproduction) | 10/09/2008 | Paid | $1,686.60 |