Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | ONION CREEK BUYOUTS - CORPS |
| ACTIVITY | ONION CREEK - PINEHURST SUBDIVISION CORPS |
| PAYEE | AAR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19111804838 | Demolition Services | 11/20/2019 | Paid | $172,602.57 |
| PRM 6100 19082130449 | Demolition Services | 08/22/2019 | Paid | $29,540.46 |
| PRM 6100 19081630095 | Demolition Services | 08/19/2019 | Paid | $85,356.49 |
| PRM 6100 19081529976 | Demolition Services | 08/16/2019 | Paid | $21,146.24 |
| PRM 6100 19072927923 | Demolition Services | 07/31/2019 | Paid | $41,561.05 |
| PRM 6100 19071726948 | Demolition Services | 07/19/2019 | Paid | $54,489.68 |
| PRM 6100 19071626796 | Demolition Services | 07/18/2019 | Paid | $138,063.13 |
| PRM 6100 19071626798 | Demolition Services | 07/18/2019 | Paid | $289,065.85 |
| PRM 6100 19042418850 | Demolition Services | 04/25/2019 | Paid | $34,880.56 |
| PRM 6100 19041918513 | Demolition Services | 04/22/2019 | Paid | $65,843.13 |