PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | DRAINAGE PIPELINE MANAGEMENT |
PAYEE | MW SOLUTIONS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6300 15090337548 | FENCE, CHAIN LINK. THIS WORK SHALL INCLUDE DELIVE | 09/04/2015 | Paid | $2,923.25 |