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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 TIBH INDUSTRIES, INC
PAYMENT REQUEST Select a payment request.

Total:$2,970.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 10011511196 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/19/2010 Paid $213.58
PRM 6300 09102903258 Garbage/Trash Removal and Disposal 10/30/2009 Paid $213.58
PRM 6300 09091844279 Garbage/Trash Removal and Disposal 09/21/2009 Paid $213.58
PRM 6300 09081440329 Garbage/Trash Removal and Disposal 08/17/2009 Paid $213.58
PRM 6300 09072437731 Garbage/Trash Removal and Disposal 07/27/2009 Paid $213.58
PRM 6300 09062434322 Garbage/Trash Removal and Disposal 06/25/2009 Paid $213.58
PRM 6300 09052630781 Garbage/Trash Removal and Disposal 05/27/2009 Paid $213.58
PRM 6300 09042126774 Garbage/Trash Removal and Disposal 04/22/2009 Paid $213.58
PRM 6300 09032322555 Garbage/Trash Removal and Disposal 03/24/2009 Paid $213.58
PRM 6300 09022018854 Garbage/Trash Removal and Disposal 02/23/2009 Paid $640.74
PRM 6300 09012815604 Garbage/Trash Removal and Disposal 01/29/2009 Paid $213.58
PRM 6300 08121010010 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 12/11/2008 Paid $194.17
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