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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY CREEK VEGETATION CONTROL
PAYEE AMERICAN YOUTHWORKS
PAYMENT REQUEST Select a payment request.

Total:$36,273.44

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 10022214882 Family and Social Services 02/23/2010 Paid $13,761.50
PRM 6300 10020813516 Family and Social Services 02/09/2010 Paid $263.50
PRM 6300 09100700684 Family and Social Services 10/08/2009 Paid $867.00
PRM 6300 09081340185 Family and Social Services 08/14/2009 Paid $2,142.00
PRM 6300 09081039618 Family and Social Services 08/11/2009 Paid $1,640.50
PRM 6300 09071636681 Family and Social Services 07/17/2009 Paid $10,849.44
PRM 6300 09051529712 Family and Social Services 05/18/2009 Paid $705.50
PRM 6300 09051229257 Family and Social Services 05/13/2009 Paid $2,670.00
PRM 8600 09020216249 Family and Social Services 02/03/2009 Paid $3,374.00
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