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 | ASI MARINE L.P. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 21061422846 | PUBLIC WORKS AND RELATED SERVICES | 06/15/2021 | Paid | $9,430.00 |
| PRM 6300 21050619575 | PUBLIC WORKS AND RELATED SERVICES | 05/10/2021 | Paid | $36,720.00 |
| PRM 6300 20021012865 | PUBLIC WORKS AND RELATED SERVICES | 02/11/2020 | Paid | $9,430.00 |
| PRM 6300 19073028031 | PUBLIC WORKS AND RELATED SERVICES | 07/31/2019 | Paid | $36,720.00 |