Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | OPEN WATERWAY MAINTENANCE |
| PAYEE | NESTLE WATERS NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6300 11082921989 | 09/07/2011 | Paid | $123.36 | |
| GAX 6300 11072819768 | 08/04/2011 | Paid | $87.58 | |
| GAX 6300 11062817773 | 07/12/2011 | Paid | $73.58 | |
| GAX 6300 11052615657 | 06/02/2011 | Paid | $79.55 | |
| PRM 6300 11050521869 | WATER COOLER, ELECTRIC, SELF-CONTAINED, MECHANICAL | 05/06/2011 | Paid | $182.14 |
| GAX 6300 11040412047 | 04/07/2011 | Paid | $101.19 | |
| PRM 6300 11031416498 | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 03/15/2011 | Paid | $182.22 |
| GAX 6300 11020108142 | 02/14/2011 | Paid | $97.61 | |
| PRM 6300 11010609803 | WATER | 01/07/2011 | Paid | $225.26 |
| GAX 6300 10112903877 | 12/07/2010 | Paid | $123.49 | |
| GAX 6300 10102801970 | 11/04/2010 | Paid | $129.98 | |
| GAX 6300 10093026186 | 10/07/2010 | Paid | $123.49 | |
| GAX 6300 10082623568 | 09/08/2010 | Paid | $79.66 | |
| GAX 6300 10080221656 | 08/10/2010 | Paid | $138.13 | |
| GAX 6300 10070619646 | 07/14/2010 | Paid | $30.27 | |
| GAX 6300 10060217258 | 06/11/2010 | Paid | $70.17 | |
| GAX 6300 10042814763 | 05/25/2010 | Paid | $60.11 | |
| GAX 6300 10032412398 | 03/31/2010 | Paid | $47.17 | |
| GAX 6300 10030210737 | 03/17/2010 | Paid | $139.38 | |
| GAX 6300 10020108806 | 02/05/2010 | Paid | $5.99 | |
| GAX 6300 10010707016 | 01/14/2010 | Paid | $53.07 | |
| GAX 6300 09120104411 | 12/11/2009 | Paid | $113.38 | |
| GAX 6300 09112004007 | 12/02/2009 | Paid | $145.83 | |
| GAX 6300 09092827429 | 10/13/2009 | Paid | $85.48 | |
| GAX 6300 09090225393 | 09/08/2009 | Paid | $78.97 | |
| GAX 6300 09073022754 | 08/06/2009 | Paid | $168.64 | |
| GAX 6300 09062920181 | 07/10/2009 | Paid | $150.65 | |
| GAX 6300 09060317947 | 06/11/2009 | Paid | $51.92 | |
| GAX 6300 09042915367 | 05/07/2009 | Paid | $30.94 | |
| GAX 6300 09032713097 | 04/03/2009 | Paid | $57.90 | |
| GAX 6300 09022711154 | 03/05/2009 | Paid | $8.55 | |
| GAX 6300 09012808761 | 02/02/2009 | Paid | $54.43 | |
| GAX 6300 09010506723 | 01/14/2009 | Paid | $43.44 | |
| GAX 6300 08120204580 | 12/10/2008 | Paid | $12.20 | |
| GAX 6300 08103002404 | 11/13/2008 | Paid | $52.71 | |
| GAX 6300 08100100019 | 10/15/2008 | Paid | $130.75 |