Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
ACTIVITY | BACTERIA SOURCE TRACKING |
PAYEE | COMPU SIGNS |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6300 13111302698 | 12/10/2013 | Paid | $145.00 | |
PRM 6300 12101902439 | SIGNS, ALUMINUM, CAUTION AND INFORMATIVE | 10/22/2012 | Paid | $2,310.00 |