PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | EROSION CONTROL DUF PARENT |
ACTIVITY | WILLIMSNCRK- SPRING MEADOWS TO LARK CREEK TRIB |
PAYEE | CHASE HOME LENDING |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6500 09121805912 | 12/21/2009 | Paid | $100.00 | |
GAX 6500 09121805916 | 12/21/2009 | Paid | $200.00 |