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 | MARY SDI |
| PAYEE | FACILITIES REHABILITATION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23110303943 | Site Work | 11/07/2023 | Paid | $18,315.65 |
| PRM 6100 23031716150 | Site Work | 03/21/2023 | Paid | $11,111.73 |
| PRM 6100 20112004682 | Site Work | 11/24/2020 | Paid | $129,134.35 |
| PRM 6100 20100900960 | Site Work | 10/13/2020 | Paid | $207,751.35 |