Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INSURANCE-ALL RISK-GEN LIB |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | JOHN L WORTHAM & SON L P |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5800 12102403117 | INSURANCE AND RISK MANAGEMENT | 10/25/2012 | Paid | $6,391.66 |
PRM 5800 11102802998 | INSURANCE AND RISK MANAGEMENT | 10/31/2011 | Paid | $5,389.34 |
PRM 5800 10102803482 | INSURANCE AND RISK MANAGEMENT | 10/29/2010 | Paid | $5,362.00 |