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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FLOOD HAZARD MITIGATION
ACTIVITY FLOOD SAFETY
PAYEE COMMUNICATION BY HAND LLC
PAYMENT REQUEST Select a payment request.

Total:$7,598.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 18091831395 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/19/2018 Paid $1,160.00
PRM 5800 18083029698 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/31/2018 Paid $310.38
PRM 5800 18083029701 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/31/2018 Paid $95.62
PRM 5800 18072526705 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/26/2018 Paid $2,842.00
PRM 5800 18070324743 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/05/2018 Paid $812.00
PRM 5800 18052521495 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/29/2018 Paid $1,160.00
PRM 5800 18050819894 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/09/2018 Paid $1,102.00
PRM 5800 18030714228 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/08/2018 Paid $116.00
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