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 | STORM WATER MANAGEMENT |
| PAYEE | AWP, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 19032916216 | Traffic Control Equipment and Accessories Rental o | 04/01/2019 | Paid | $1,614.00 |
| PRM 6300 19031815032 | Traffic Control Equipment and Accessories Rental o | 03/19/2019 | Paid | $430.00 |
| PRM 6300 19031114295 | Traffic Control Equipment and Accessories Rental o | 03/12/2019 | Paid | $440.00 |
| PRM 6300 19022813326 | Traffic Control Equipment and Accessories Rental o | 03/01/2019 | Paid | $1,168.00 |
| PRM 6300 19022613002 | Traffic Control Equipment and Accessories Rental o | 02/27/2019 | Paid | $844.00 |