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 | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 22052421438 | FURNITURE: OFFICE | 05/26/2022 | Paid | $1,081.34 |
| PRM 6300 22031114922 | FURNITURE: OFFICE | 03/14/2022 | Paid | $19,841.60 |
| PRM 6300 22011409617 | FURNITURE: OFFICE | 01/18/2022 | Paid | $48,454.06 |