PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | REGIONAL STORMWATER PROJECTS |
PROGRAM | BULL CREEK DRAINAGE IMPROVE |
ACTIVITY | UNIT NAME |
PAYEE | AAR INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 16070730264 | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 07/08/2016 | Paid | $22,948.75 |