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 | MG LIMON CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 19082330660 | Hauling Services | 08/26/2019 | Paid | $680.00 |
| PRM 6300 19030413576 | Hauling Services | 03/05/2019 | Paid | $682.50 |
| PRM 6300 19022613005 | Hauling Services | 02/27/2019 | Paid | $3,120.00 |
| PRM 6300 19010407846 | Hauling Services | 01/07/2019 | Paid | $680.00 |
| PRM 6300 18111904479 | Hauling Services | 11/20/2018 | Paid | $2,677.50 |