Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | PLANNING, MONITORING, & COMPLIANCE |
| ACTIVITY | WATERSHED PLANNING |
| PAYEE | MIRNA A RODRIGUEZ VARGAS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6300 23031604889 | 03/23/2023 | Paid | $800.00 | |
| GAX 6300 22120801996 | 12/12/2022 | Paid | $500.00 | |
| GAX 6300 22102000678 | 10/24/2022 | Paid | $500.00 | |
| GAX 6300 22101100307 | 10/13/2022 | Paid | $500.00 | |
| GAX 6300 22082909958 | 09/12/2022 | Paid | $500.00 |