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 WATER MANAGEMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 19091933166 | GLASSES, SAFETY | 09/20/2019 | Paid | $100.00 |
| PRM 6300 19091833063 | GLASSES, SAFETY | 09/19/2019 | Paid | $50.00 |
| PRM 6300 19091732942 | GLASSES, SAFETY | 09/18/2019 | Paid | $150.00 |
| PRM 6300 19091332633 | GLASSES, SAFETY | 09/16/2019 | Paid | $132.00 |
| PRM 6300 19091132350 | GLASSES, SAFETY | 09/12/2019 | Paid | $128.00 |
| PRM 6300 19081329687 | GLASSES, SAFETY | 08/14/2019 | Paid | $54.00 |
| PRM 6300 19061824210 | GLASSES, SAFETY | 06/19/2019 | Paid | $140.00 |