Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | WALLER CREEK TUNNEL |
| PROGRAM | WALLER CREEK TUNNEL |
| ACTIVITY | PARD BOAT FACILITY |
| PAYEE | BURKS DIGITAL REPROGRAPHICS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 10081233587 | PRINTING AND RELATED SERVICES | 08/13/2010 | Paid | $1,389.00 |