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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 - CREEK FLOOD
ACTIVITY TECH RIDGE DAM (ID 726) MODERNIZATION
PAYEE KIVA INC
PAYMENT REQUEST Select a payment request.

Total:$215,928.44

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16081634195 CONSTRUCTION SERVICES, GENERAL 08/17/2016 Paid $4,024.00
PRM 6100 12121808061 CONSTRUCTION SERVICES, GENERAL 12/19/2012 Paid $2,000.00
PRM 6100 11080229962 CONSTRUCTION SERVICES, GENERAL 08/03/2011 Paid $12,168.17
PRM 6100 11062026058 CONSTRUCTION SERVICES, GENERAL 06/21/2011 Paid $28,819.20
PRM 6100 11051722981 CONSTRUCTION SERVICES, GENERAL 05/18/2011 Paid $57,291.98
PRM 6100 11041820103 CONSTRUCTION SERVICES, GENERAL 04/19/2011 Paid $68,847.93
PRM 6100 11032217271 CONSTRUCTION SERVICES, GENERAL 03/23/2011 Paid $42,777.16
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