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 | STORM DRAIN CLEANING |
| PAYEE | TWE ADVANCED NEWHOUSE PARTNERSHIP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6300 08121805937 | 01/06/2009 | Paid | $24.56 | |
| GAX 6300 08111703546 | 11/25/2008 | Paid | $24.56 | |
| PRM 6300 08102403669 | Towers, Radio/Radar, etc., Maintenance and Repair | 10/27/2008 | Paid | $24.56 |
| PRM 6300 08100100093 | Towers, Radio/Radar, etc., Maintenance and Repair | 10/02/2008 | Paid | $25.12 |