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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 TIBH INDUSTRIES, INC
PAYMENT REQUEST Select a payment request.

Total:$3,495,204.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 11090233483 Weed and Vegetation Control 09/06/2011 Paid $23,705.67
PRM 6300 11082232150 Weed and Vegetation Control 09/01/2011 Paid $30,360.48
PRM 6300 11081031044 Weed and Vegetation Control 08/11/2011 Paid $88,682.28
PRM 6300 11080229993 Weed and Vegetation Control 08/03/2011 Paid $75,859.67
PRM 6300 11071828527 Weed and Vegetation Control 07/19/2011 Paid $37,357.90
PRM 6300 11071127820 Weed and Vegetation Control 07/12/2011 Paid $13,552.45
PRM 6300 11070627489 Weed and Vegetation Control 07/07/2011 Paid $70,697.58
PRM 6300 11062826810 Weed and Vegetation Control 06/29/2011 Paid $53,294.50
PRM 6300 11061325346 Weed and Vegetation Control 06/14/2011 Paid $77,042.44
PRM 6300 11060224400 Weed and Vegetation Control 06/03/2011 Paid $35,006.51
PRM 6300 11052724033 Weed and Vegetation Control 05/31/2011 Paid $17,913.04
PRM 6300 11052023379 Weed and Vegetation Control 05/23/2011 Paid $66,134.90
PRM 6300 11051022369 Weed and Vegetation Control 05/11/2011 Paid $61,362.54
PRM 6300 11050221390 Weed and Vegetation Control 05/03/2011 Paid $24,511.88
PRM 6300 11040118576 Weed and Vegetation Control 04/04/2011 Paid $542.75
PRM 6300 11030315394 Weed and Vegetation Control 03/04/2011 Paid $1,372.75
PRM 6300 11021013263 Weed and Vegetation Control 02/11/2011 Paid $67,416.19
PRM 6300 11020913109 Weed and Vegetation Control 02/10/2011 Paid $47,537.22
PRM 6300 11012511686 Weed and Vegetation Control 01/26/2011 Paid $89,335.54
PRM 6300 11011310489 Weed and Vegetation Control 01/14/2011 Paid $19,800.41
PRM 6300 11010509605 Weed and Vegetation Control 01/06/2011 Paid $38,571.26
PRM 6300 10123009019 Weed and Vegetation Control 01/03/2011 Paid $38,028.00
PRM 6300 10121407766 Weed and Vegetation Control 12/15/2010 Paid $31,678.72
PRM 6300 10113006335 Weed and Vegetation Control 12/01/2010 Paid $52,993.11
PRM 6300 10102102516 Weed and Vegetation Control 10/22/2010 Paid $34,212.01
PRM 6300 10100700956 Weed and Vegetation Control 10/08/2010 Paid $87,683.36
PRM 6300 10100600731 Weed and Vegetation Control 10/07/2010 Paid $56,444.52
PRM 6300 10091036824 Weed and Vegetation Control 09/13/2010 Paid $56,311.74
PRM 6300 10090936658 Weed and Vegetation Control 09/10/2010 Paid $35,478.86
PRM 6300 10090235929 Weed and Vegetation Control 09/03/2010 Paid $72,642.33
PRM 6300 10081033349 Weed and Vegetation Control 08/11/2010 Paid $7,218.88
PRM 6300 10071930842 Weed and Vegetation Control 07/20/2010 Paid $47,751.86
PRM 6300 10071530602 Weed and Vegetation Control 07/16/2010 Paid $27,894.07
PRM 6300 10061527178 Weed and Vegetation Control 06/16/2010 Paid $42,003.73
PRM 6300 10060426290 Weed and Vegetation Control 06/07/2010 Paid $89,773.42
PRM 6300 10051724253 Weed and Vegetation Control 05/18/2010 Paid $41,269.29
PRM 6300 10051223821 Weed and Vegetation Control 05/13/2010 Paid $71,482.24
PRM 6300 10041521415 Weed and Vegetation Control 04/16/2010 Paid $61,560.48
PRM 6300 10021714535 Weed and Vegetation Control 02/18/2010 Paid $19,048.88
PRM 6300 10020813525 Weed and Vegetation Control 02/09/2010 Paid $77,712.21
PRM 6300 10012612018 Weed and Vegetation Control 01/27/2010 Paid $29,149.77
PRM 6300 09121608088 Weed and Vegetation Control 12/17/2009 Paid $60,692.53
PRM 6300 09121007509 Weed and Vegetation Control 12/11/2009 Paid $30,543.92
PRM 6300 09120206753 Weed and Vegetation Control 12/03/2009 Paid $23,970.55
PRM 6300 09112506205 Weed and Vegetation Control 11/30/2009 Paid $107,232.94
PRM 6300 09102102360 Weed and Vegetation Control 10/22/2009 Paid $47,641.75
PRM 6300 09100700699 Weed and Vegetation Control 10/08/2009 Paid $60,228.45
PRM 6300 09092945545 Weed and Vegetation Control 09/30/2009 Paid $47,549.57
PRM 6300 09091543781 Weed and Vegetation Control 09/16/2009 Paid $66,934.41
PRM 6300 09082441389 Weed and Vegetation Control 08/25/2009 Paid $85,246.05
PRM 6300 09081440328 Weed and Vegetation Control 08/17/2009 Paid $40,180.03
PRM 6300 09081039625 Weed and Vegetation Control 08/11/2009 Paid $47,892.89
PRM 6300 09080439138 Weed and Vegetation Control 08/05/2009 Paid $70,289.27
PRM 6300 09072437731 Weed and Vegetation Control 07/27/2009 Paid $52,972.26
PRM 6300 09071636691 Weed and Vegetation Control 07/17/2009 Paid $360.10
PRM 6300 09071636692 Weed and Vegetation Control 07/17/2009 Paid $996.32
PRM 6300 09071636693 Weed and Vegetation Control 07/17/2009 Paid $40,364.03
PRM 6300 09071636694 Weed and Vegetation Control 07/17/2009 Paid $17,816.30
PRM 6300 09061833595 Weed and Vegetation Control 06/19/2009 Paid $109,765.57
PRM 6300 09061132783 Weed and Vegetation Control 06/12/2009 Paid $68,481.49
PRM 6300 09052130303 Weed and Vegetation Control 05/22/2009 Paid $58,258.81
PRM 6300 09040825081 Weed and Vegetation Control 04/09/2009 Paid $11,087.24
PRM 6300 09031621815 Weed and Vegetation Control 03/17/2009 Paid $30,300.24
PRM 6300 09022018854 Weed and Vegetation Control 02/23/2009 Paid $9,548.52
PRM 6300 09012314896 Weed and Vegetation Control 01/26/2009 Paid $73,024.98
PRM 6300 09012114522 Weed and Vegetation Control 01/22/2009 Paid $47,924.81
PRM 6300 09010812927 Weed and Vegetation Control 01/09/2009 Paid $996.33
PRM 6300 08121110234 Weed and Vegetation Control 12/12/2008 Paid $78,844.97
PRM 6300 08121010010 Weed and Vegetation Control 12/11/2008 Paid $27,718.56
PRM 6300 08120208686 Weed and Vegetation Control 12/03/2008 Paid $15,018.88
PRM 6300 08120208687 Weed and Vegetation Control 12/03/2008 Paid $24,901.96
PRM 6300 08120208688 Weed and Vegetation Control 12/03/2008 Paid $42,613.05
PRM 6300 08111306158 Weed and Vegetation Control 11/14/2008 Paid $1,343.57
PRM 6300 08102904350 Garbage/Trash Removal and Disposal 10/30/2008 Paid $28,951.01
PRM 6300 08102303555 Garbage/Trash Removal and Disposal 10/24/2008 Paid $43,344.08
PRM 6300 08101702785 Garbage/Trash Removal and Disposal 10/20/2008 Paid $25,414.27
PRM 6300 08101702786 Garbage/Trash Removal and Disposal 10/20/2008 Paid $8,145.00
PRM 6300 08101702787 Garbage/Trash Removal and Disposal 10/20/2008 Paid $22,004.53
PRM 6300 08101702788 Garbage/Trash Removal and Disposal 10/20/2008 Paid $675.00
PRM 6300 08101702789 Garbage/Trash Removal and Disposal 10/20/2008 Paid $20,649.22
PRM 6300 08100801097 Garbage/Trash Removal and Disposal 10/09/2008 Paid $24,885.40
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