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 | FOSSIL INDUSTRIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 14012111356 | Sign Making Services | 01/22/2014 | Paid | $2,085.00 |
| PRM 6300 13071728776 | Signs, Wood (Including Blanks) | 07/18/2013 | Paid | $1,334.00 |
| PRM 6300 13010809949 | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 01/09/2013 | Paid | $2,354.00 |