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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY LAND USE REVIEW
PAYEE URS CORP
PAYMENT REQUEST Select a payment request.

Total:$981.12

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 09041626147 Civil Engineering 04/17/2009 Paid $178.88
PRM 6100 09010512158 Civil Engineering 01/06/2009 Paid $802.24
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