Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | FIELD OPERATIONS |
| ACTIVITY | DRAINAGE PIPELINE MANAGEMENT |
| PAYEE | NEENAH FOUNDRY COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 23091134527 | COVERS, INLET, CONCRETE, SEWER DRAIN SYSTEM | 09/12/2023 | Paid | $16,100.00 |
| PRM 6300 23052222748 | COVERS, INLET, CONCRETE, SEWER DRAIN SYSTEM | 05/23/2023 | Paid | $20,350.00 |