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 | WORKQUEST |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 20011309881 | Garbage/Trash Removal and Disposal | 01/14/2020 | Paid | $4,400.00 |
| PRM 6300 19112005223 | Garbage/Trash Removal and Disposal | 11/21/2019 | Paid | $9,373.98 |
| PRM 6300 19090531719 | Garbage/Trash Removal and Disposal | 09/06/2019 | Paid | $3,300.00 |
| PRM 6300 19080829191 | Garbage/Trash Removal and Disposal | 08/09/2019 | Paid | $3,300.00 |
| PRM 6300 19072527659 | Garbage/Trash Removal and Disposal | 07/26/2019 | Paid | $26,600.00 |