Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | WATER QUALITY PROTECTION |
| ACTIVITY | WATER QUALITY MONITORING |
| PAYEE | ZAKARIA SIHALLA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 18091231009 | Digital and Analog Testing Equipment Maintenance a | 09/13/2018 | Paid | $1,250.00 |
| PRM 6300 18051020196 | Digital and Analog Testing Equipment Maintenance a | 05/11/2018 | Paid | $993.00 |
| PRM 6300 18050819924 | Digital and Analog Testing Equipment Maintenance a | 05/09/2018 | Paid | $2,173.00 |
| PRM 6300 18040316749 | Digital and Analog Testing Equipment Maintenance a | 04/04/2018 | Paid | $528.00 |
| PRM 6300 18040316755 | Digital and Analog Testing Equipment Maintenance a | 04/04/2018 | Paid | $1,180.00 |
| PRM 6300 18012610464 | Digital and Analog Testing Equipment Maintenance a | 01/29/2018 | Paid | $988.00 |