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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 DFI SIGNS OF TEXAS, LLC
PAYMENT REQUEST Select a payment request.

Total:$6,077.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 14081833737 SIGNS, ALUMINUM, CAUTION AND INFORMATIVE 08/19/2014 Paid $2,093.76
PRM 6300 14031015888 SIGNS, ALUMINUM, MISCELLANEOUS 03/11/2014 Paid $1,080.50
PRM 6300 13072930572 SIGNS, ALUMINUM, MISCELLANEOUS 07/30/2013 Paid $1,462.75
PRM 6300 13031917356 SIGNS, ALUMINUM, MISCELLANEOUS 03/20/2013 Paid $1,440.55
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