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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 POND MAINTENANCE
PAYEE ENVIRONMENTAL SURVEY INC
PAYMENT REQUEST Select a payment request.

Total:$98,677.46

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 11090633613 Weed and Vegetation Control 09/07/2011 Paid $6,726.35
PRM 6300 11081932000 Weed and Vegetation Control 08/22/2011 Paid $7,589.17
PRM 6300 11080430271 Weed and Vegetation Control 08/05/2011 Paid $13,224.85
PRM 6300 11071928640 Weed and Vegetation Control 07/20/2011 Paid $12,814.71
PRM 6300 11062926919 Weed and Vegetation Control 06/30/2011 Paid $7,540.55
PRM 6300 11052623939 Weed and Vegetation Control 05/27/2011 Paid $6,115.70
PRM 6300 11042921274 Weed and Vegetation Control 05/02/2011 Paid $7,495.00
PRM 6300 11041219562 Weed and Vegetation Control 04/13/2011 Paid $7,367.39
PRM 6300 11040518912 Weed and Vegetation Control 04/06/2011 Paid $6,869.13
PRM 6300 11021113404 Weed and Vegetation Control 02/14/2011 Paid $6,613.95
PRM 6300 11011210363 Weed and Vegetation Control 01/13/2011 Paid $11,107.29
PRM 6300 10122908844 Weed and Vegetation Control 12/30/2010 Paid $5,213.37
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