Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | WATERSHED POLICY AND PLANNING |
| ACTIVITY | WATERSHED EDUCATION |
| PAYEE | BAT CITY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 15093040535 | Souvenirs: Promotional, Advertising, etc. | 10/02/2015 | Paid | $5,637.50 |
| PRM 6300 14120506800 | Silk Screen Printing | 12/08/2014 | Paid | $3,845.00 |