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 | WENZEL WENZEL & ASSOC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 18052221098 | PARTS AND ACCESSORIES, ROLL-UP SIGNS AND SPRING LOADED SIGN | 05/23/2018 | Paid | $84.16 |
| PRM 6300 18050719724 | Signs: Construction | 05/08/2018 | Paid | $432.24 |
| PRM 6300 17120405695 | Signs: Construction | 12/05/2017 | Paid | $345.48 |
| PRM 6300 17092334624 | Signs: Construction | 09/25/2017 | Paid | $1,535.19 |
| PRM 6300 17061625177 | Signs: Construction | 06/19/2017 | Paid | $2,263.20 |
| PRM 6300 17052322857 | Signs: Construction | 05/24/2017 | Paid | $2,263.20 |