Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
| ACTIVITY | RATTAN CRK - LOS INDIOS TRAIL |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 11101101069 | Weed and Vegetation Control | 10/12/2011 | Paid | $20,109.65 |
| PRM 6300 11092735601 | Weed and Vegetation Control | 09/28/2011 | Paid | $146,797.43 |
| PRM 6300 11092034880 | Weed and Vegetation Control | 09/21/2011 | Paid | $15,026.58 |
| PRM 6300 11090233483 | Weed and Vegetation Control | 09/06/2011 | Paid | $6,800.00 |