PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | FIELD OPERATIONS MANAGEMENT |
PAYEE | KORTERRA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6300 21060922429 | Utility Locator Service (Underground) | 06/10/2021 | Paid | $21,360.02 |
PRM 6300 20060124282 | Utility Locator Service (Underground) | 06/02/2020 | Paid | $18,699.05 |
PRM 6300 19050820468 | Utility Locator Service (Underground) | 05/09/2019 | Paid | $16,212.13 |
PRM 6300 18011009283 | Utility Locator Service (Underground) | 01/11/2018 | Paid | $17,179.60 |
PRM 6300 17060624116 | Utility Locator Service (Underground) | 06/07/2017 | Paid | $16,742.80 |
PRM 6300 17052222697 | Utility Locator Service (Underground) | 05/23/2017 | Paid | $2,882.80 |
PRM 6300 16021914947 | Utility Locator Service (Underground) | 02/22/2016 | Paid | $17,919.20 |
PRM 6300 15031918136 | Utility Locator Service (Underground) | 03/20/2015 | Paid | $9,726.20 |