Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | PLANNING, MONITORING, & COMPLIANCE |
| ACTIVITY | ENVIRONMENTAL RESEARCH & MODELING |
| PAYEE | IDEXX LABORATORIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 24031318304 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 03/14/2024 | Paid | $1,075.87 |
| PRM 6300 23102302624 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 10/24/2023 | Paid | $754.57 |
| PRM 6300 22092632741 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/27/2022 | Paid | $49.45 |
| PRM 6300 22092132499 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 09/26/2022 | Paid | $1,509.14 |