Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | REGIONAL STORMWATER PROJECTS |
| PROGRAM | BULL CREEK DRAINAGE IMPROVE |
| ACTIVITY | CHARING CROSS RSMP |
| PAYEE | AAR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19042218679 | Demolition Services | 04/23/2019 | Paid | $22,970.95 |
| PRM 6100 19011408611 | Demolition Services | 01/15/2019 | Paid | $22,670.88 |
| PRM 6100 19010207627 | Demolition Services | 01/03/2019 | Paid | $28,532.23 |