Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | DRAINAGE PIPELINE MANAGEMENT |
| PAYEE | AWP, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 19050720299 | Traffic Control Equipment and Accessories Rental o | 05/08/2019 | Paid | $400.00 |
| PRM 6300 19031815040 | Traffic Control Equipment and Accessories Rental o | 03/19/2019 | Paid | $300.00 |
| PRM 6300 19031815042 | Traffic Control Equipment and Accessories Rental o | 03/19/2019 | Paid | $754.00 |
| PRM 6300 19011608851 | Traffic Control Equipment and Accessories Rental o | 01/17/2019 | Paid | $892.00 |