Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | DRAINAGE PIPELINE MANAGEMENT |
| PAYEE | QUICKIE WASH |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6300 12062716633 | 07/02/2012 | Paid | $55.18 | |
| GAX 6300 12062716634 | 07/02/2012 | Paid | $23.14 | |
| GAX 6300 12032911074 | 04/04/2012 | Paid | $7.12 | |
| GAX 6300 12032911075 | 04/04/2012 | Paid | $11.57 |