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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 INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY DRAINAGE PIPELINE MANAGEMENT
PAYEE TEXAS EXCAVATION SAFETY SYSTEM INC
PAYMENT REQUEST Select a payment request.

Total:$10,380.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 13101801901 Telephone Services, Long Distance and Local (Inclu 10/21/2013 Paid $1,070.80
PRM 6300 13091234922 Telephone Services, Long Distance and Local (Inclu 09/13/2013 Paid $1,147.45
PRM 6300 13080931960 Telephone Services, Long Distance and Local (Inclu 08/12/2013 Paid $1,134.45
PRM 6300 13071728777 Telephone Services, Long Distance and Local (Inclu 07/18/2013 Paid $1,068.55
PRM 6300 13061225616 Telephone Services, Long Distance and Local (Inclu 06/13/2013 Paid $1,219.20
PRM 6300 13052023294 Telephone Services, Long Distance and Local (Inclu 05/21/2013 Paid $1,240.25
PRM 6300 13041219640 Telephone Services, Long Distance and Local (Inclu 04/15/2013 Paid $1,258.52
PRM 6300 13040118364 Telephone Services, Long Distance and Local (Inclu 04/02/2013 Paid $1,089.49
PRM 6300 13022715250 Telephone Services, Long Distance and Local (Inclu 02/28/2013 Paid $1,151.93
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