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 | FIELD OPERATIONS MANAGEMENT |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 20010208650 | Fence Installation and Repair | 01/03/2020 | Paid | $4,870.00 |
| PRM 6300 19091732969 | Fence Installation and Repair | 09/19/2019 | Paid | $306.25 |
| PRM 6300 19091732969 | FENCING | 09/19/2019 | Paid | $1,098.77 |
| PRM 6300 19091632885 | Fence Installation and Repair | 09/18/2019 | Paid | $500.00 |
| PRM 6300 19073128262 | Fence Installation and Repair | 08/01/2019 | Paid | $3,784.00 |
| PRM 6300 19071626801 | Fence Installation and Repair | 07/18/2019 | Paid | $2,250.00 |
| PRM 6300 19032515707 | Fence Installation and Repair | 03/26/2019 | Paid | $47,213.00 |
| PRM 6300 19022212758 | Fence Installation and Repair | 02/25/2019 | Paid | $1,550.00 |