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 | FIELD OPERATIONS MANAGEMENT |
| PAYEE | MG LIMON CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 18092833003 | Hauling Services | 10/01/2018 | Paid | $910.00 |
| PRM 6300 18082429178 | Hauling Services | 08/27/2018 | Paid | $1,060.00 |
| PRM 6300 17030615206 | Hauling Services | 03/08/2017 | Paid | $2,577.50 |
| PRM 6300 16090836928 | Hauling Services | 09/12/2016 | Paid | $3,070.00 |
| PRM 6300 16032118848 | Hauling Services | 03/24/2016 | Paid | $12,750.00 |