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 | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6300 19022006665 | 02/22/2019 | Paid | $2,714.77 | |
| GAX 6300 19012905647 | 01/31/2019 | Paid | $903.12 | |
| GAX 6300 19012905648 | 01/31/2019 | Paid | $887.75 | |
| GAX 6300 18121003044 | 12/12/2018 | Paid | $3,830.61 | |
| GAX 6300 18121003045 | 12/12/2018 | Paid | $3,960.57 | |
| GAX 6300 18091316218 | 09/17/2018 | Paid | $3,526.22 |