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 | METALINK CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 13060424844 | FENCE, CHAIN LINK. THIS WORK SHALL INCLUDE DELIVE | 06/05/2013 | Paid | $1,797.00 |
| PRM 6300 13051723153 | FENCE, CHAIN LINK. THIS WORK SHALL INCLUDE DELIVE | 05/20/2013 | Paid | $1,488.00 |
| PRM 6300 11111604782 | FENCE, CHAIN LINK. THIS WORK SHALL INCLUDE DELIVE | 11/17/2011 | Paid | $500.00 |