Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
| ACTIVITY | BARTON CREEK - OAK ACRES SDI |
| PAYEE | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6300 19010704143 | 01/09/2019 | Paid | $5,935.00 | |
| GAX 6300 19010704144 | 01/09/2019 | Paid | $5,935.00 | |
| GAX 6300 18102501285 | 10/29/2018 | Paid | $3,398.75 | |
| GAX 6300 18102501286 | 10/29/2018 | Paid | $3,398.75 |