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 | VICTOR PENA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 22022112873 | Traffic Control Equipment and Accessories Rental o | 02/22/2022 | Paid | $1,047.50 |
| PRM 6300 22021112107 | Traffic Control Equipment and Accessories Rental o | 02/14/2022 | Paid | $760.50 |