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 | WAKE GRAPHICS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 18062724168 | PAINTING SERVICES, AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BU | 06/28/2018 | Paid | $1,935.00 |
| PRM 6300 18060522271 | PAINTING SERVICES, AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BU | 06/06/2018 | Paid | $5,805.00 |