Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
| ACTIVITY | STORMWATER POND SAFETY DCM WAIVER |
| PAYEE | FREESE & NICHOLS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14112405887 | Dam Engineering | 11/25/2014 | Paid | $865.00 |
| PRM 6100 14110304031 | Dam Engineering | 11/04/2014 | Paid | $1,821.50 |
| PRM 6100 14081833710 | Dam Engineering | 08/19/2014 | Paid | $5,889.00 |
| PRM 6100 14080532553 | Dam Engineering | 08/06/2014 | Paid | $2,343.50 |
| PRM 6100 14060325093 | Dam Engineering | 06/04/2014 | Paid | $2,369.00 |
| PRM 6100 14051222932 | Dam Engineering | 05/13/2014 | Paid | $3,441.50 |
| PRM 6100 14041520116 | Dam Engineering | 04/16/2014 | Paid | $1,115.50 |