Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | POND MAINTENANCE |
| PAYEE | APAC-TEXAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 11072929696 | Sand and Gravel | 08/01/2011 | Paid | $277.05 |
| PRM 6300 11072529154 | Sand and Gravel | 07/26/2011 | Paid | $276.50 |
| PRM 6300 11071528377 | Sand and Gravel | 07/18/2011 | Paid | $617.07 |
| PRM 6300 11070827712 | Sand and Gravel | 07/11/2011 | Paid | $206.26 |
| PRM 6300 11062826812 | Sand and Gravel | 06/29/2011 | Paid | $473.79 |
| GAX 6300 11061717140 | 06/23/2011 | Paid | ($84.93) | |
| PRM 6300 11062226326 | Sand and Gravel | 06/23/2011 | Paid | $621.80 |
| PRM 6300 11060925050 | Sand and Gravel | 06/10/2011 | Paid | $6,278.19 |
| PRM 6300 11050421681 | Sand and Gravel | 05/05/2011 | Paid | $1,382.38 |
| PRM 6300 11042821124 | Sand and Gravel | 04/29/2011 | Paid | $4,040.70 |