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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 FIELD OPERATIONS
ACTIVITY STORM WATER MANAGEMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST Select a payment request.

Total:$678.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 21111804709 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 11/22/2021 Paid $159.00
PRM 6300 21110103139 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 11/04/2021 Paid $159.00
PRM 6300 21102902962 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 11/02/2021 Paid $360.40
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