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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM PARENT LOAD ACCOUNT - CREEK FLOOD
ACTIVITY REILLY POND
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST Select a payment request.

Total:$3,400.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 11110904237 Weed and Vegetation Control 11/10/2011 Paid $3,400.00
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