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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY WORK ORDER TRACKING & MGMT
PAYEE KFORCE PROFESSIONAL STAFFING
PAYMENT REQUEST Select a payment request.

Total:$114,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 18101802074 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/19/2018 Paid $13,800.00
PRM 5600 18092632453 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/27/2018 Paid $12,600.00
PRM 5600 18091831377 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/19/2018 Paid $1,650.00
PRM 5600 18091831378 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/19/2018 Paid $10,950.00
PRM 5600 18091831387 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/19/2018 Paid $11,100.00
PRM 5600 18061923367 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/20/2018 Paid $14,100.00
PRM 5600 18052921600 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/30/2018 Paid $12,600.00
PRM 5600 18041818039 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/19/2018 Paid $13,200.00
PRM 5600 18031515050 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/16/2018 Paid $12,000.00
PRM 5600 18021612453 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/20/2018 Paid $12,000.00
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