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 | WATER QUALITY PROTECTION |
| ACTIVITY | WATERSHED EDUCATION |
| PAYEE | ALMETEK INDUSTRIES, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 18072526718 | Pipe and Utility Markers | 07/26/2018 | Paid | $6,790.00 |
| PRM 6300 17100900638 | Pipe and Utility Markers | 10/10/2017 | Paid | $5,188.00 |
| PRM 6300 16101200860 | Pipe and Utility Markers | 10/13/2016 | Paid | $5,390.15 |
| PRM 6300 14092938498 | ADHESIVES AND REPAIR MATERIALS | 09/30/2014 | Paid | $1,573.80 |
| PRM 6300 14062627685 | Pipe and Utility Markers | 06/27/2014 | Paid | $1,234.23 |
| PRM 6300 14052023825 | Pipe and Utility Markers | 05/21/2014 | Paid | $3,700.00 |
| PRM 6300 13111405305 | DISC, RESIN BOND, ADHESIVE BACK | 11/15/2013 | Paid | $1,124.01 |
| PRM 6300 13111405305 | SIGNS, ALUMINUM, MISCELLANEOUS | 11/15/2013 | Paid | $3,848.52 |
| PRM 6300 13021213847 | Pipe and Utility Markers | 02/13/2013 | Paid | $420.02 |
| PRM 6300 12100300509 | Pipe and Utility Markers | 10/04/2012 | Paid | $9,568.68 |