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 | FEBRUARY DRIVE DUF |
| 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 18080714280 | 08/09/2018 | Paid | $871.99 | |
| GAX 6300 18070512798 | 07/09/2018 | Paid | $1,036.97 | |
| GAX 6300 18062012074 | 06/22/2018 | Paid | $2,003.96 | |
| GAX 6300 18062012076 | 06/22/2018 | Paid | $2,017.77 | |
| GAX 6300 18050809952 | 05/10/2018 | Paid | $2,275.29 | |
| GAX 6300 18021206023 | 02/14/2018 | Paid | $2,155.00 | |
| GAX 6300 18010204075 | 01/04/2018 | Paid | $2,410.00 |