Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | LAND-RELOCATION COST |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
| ACTIVITY | ONION CREEK |
| PAYEE | SUBOCZ, ARGIE E. AND JOHN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6300 14082820027 | 08/29/2014 | Paid | $499.95 | |
| GAX 6300 14082820028 | 08/29/2014 | Paid | $17,000.45 | |
| GAX 6300 14061615478 | 06/17/2014 | Paid | $2,050.00 |