PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | CREEK VEGETATION CONTROL |
PAYEE | NATIONAL CONSTRUCTION RENTALS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6300 10070129159 | FENCE, SAFETY | 07/02/2010 | Paid | $1,547.40 |