Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | STREAM RESTORATION |
| ACTIVITY | STREAM STABILIZATION SERVICES |
| PAYEE | DLT SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 09052030088 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 05/21/2009 | Paid | $1,800.33 |