Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | FIELD OPERATIONS MANAGEMENT |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 16051825112 | Software Maintenance/Support | 05/19/2016 | Paid | $131.40 |
| PRM 5600 15081334836 | Application Software, Microcomputer | 08/14/2015 | Paid | $296.02 |
| PRM 5600 15011310730 | Application Software, Microcomputer | 01/14/2015 | Paid | $263.53 |