PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | DRAINAGE PIPELINE MANAGEMENT |
PAYEE | AWP, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6300 20021012868 | Traffic Control Equipment and Accessories Rental o | 02/11/2020 | Paid | $562.00 |
PRM 6300 19062625095 | Traffic Control Equipment and Accessories Rental o | 06/27/2019 | Paid | $860.00 |
PRM 6300 19032115468 | Traffic Control Equipment and Accessories Rental o | 03/22/2019 | Paid | $1,196.00 |
PRM 6300 19031815044 | Traffic Control Equipment and Accessories Rental o | 03/19/2019 | Paid | $350.00 |
PRM 6300 19022813326 | Traffic Control Equipment and Accessories Rental o | 03/01/2019 | Paid | $406.00 |
PRM 6300 19020610908 | Traffic Control Equipment and Accessories Rental o | 02/07/2019 | Paid | $396.00 |