Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | FLOODPLAIN HOME BUYOUT PROGRAM |
| PROGRAM | BUYOUT PARENT |
| ACTIVITY | ONION CREEK - PINEHURST SUBDIVISION PHASE 1 - DARRYL'S WORK |
| PAYEE | AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6300 18033008322 | 04/02/2018 | Paid | $3,163.50 | |
| GAX 6300 18033008324 | 04/02/2018 | Paid | $3,015.50 | |
| GAX 6300 18032808125 | 03/30/2018 | Paid | $2,862.40 | |
| GAX 6300 18032808126 | 03/30/2018 | Paid | $2,915.00 |