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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 RISK REDUCTION
ACTIVITY FLOOD SAFETY
PAYEE PETTY CASH FUND 5100-1008-5167
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6300 P2108170011 08/23/2021 Paid $24.00
GAX 6300 P2003130006 03/23/2020 Paid $10.21