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 | FIELD OPERATIONS MANAGEMENT |
| PAYEE | KORTERRA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 24013113498 | Utility Locator Service (Underground) | 02/05/2024 | Paid | $22,644.60 |
| PRM 6300 23042420046 | Utility Locator Service (Underground) | 04/27/2023 | Paid | $21,013.32 |
| PRM 6300 22071526172 | Utility Locator Service (Underground) | 07/19/2022 | Paid | $1,145.19 |
| PRM 6300 22052321284 | Utility Locator Service (Underground) | 05/24/2022 | Paid | $25,448.34 |