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 | N-LINE TRAFFIC MAINTENANCE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 10121708132 | Traffic Control Equipment and Accessories Rental o | 12/20/2010 | Paid | $607.00 |
| PRM 6300 10113006327 | Traffic Control Equipment and Accessories Rental o | 12/01/2010 | Paid | $1,119.50 |
| PRM 6300 10090936652 | Traffic Control Equipment and Accessories Rental o | 09/10/2010 | Paid | $262.00 |