Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | EROSION CONTROL DUF PARENT |
| ACTIVITY | JAMESTOWN TRIB CHANNEL REHAB |
| PAYEE | STEWART TITLE COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 19102901344 | 11/01/2019 | Paid | $150.00 | |
| GAX 4300 16091419198 | 09/22/2016 | Paid | $150.00 | |
| GAX 4300 16091919411 | 09/22/2016 | Paid | $150.00 | |
| GAX 4300 16091919419 | 09/22/2016 | Paid | $150.00 | |
| GAX 4300 16091919420 | 09/22/2016 | Paid | $150.00 | |
| GAX 4300 16091919422 | 09/22/2016 | Paid | $150.00 | |
| GAX 4300 16091919425 | 09/22/2016 | Paid | $150.00 |