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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	STORM WATER MANAGEMENT
PAYEE	WORKQUEST
PAYMENT REQUEST	Select a payment request.

Total:$195,430.54

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6300 19110503706	Weed and Vegetation Control	11/07/2019	Paid	$4,325.72
PRM 6300 19101501331	Weed and Vegetation Control	10/17/2019	Paid	$2,368.13
PRM 6300 19092333375	Weed and Vegetation Control	09/24/2019	Paid	$3,991.31
PRM 6300 19091833062	Weed and Vegetation Control	09/19/2019	Paid	$2,117.21
PRM 6300 19091332626	Weed and Vegetation Control	09/16/2019	Paid	$1,192.01
PRM 6300 19091032189	Weed and Vegetation Control	09/11/2019	Paid	$642.73
PRM 6300 19082730838	Weed and Vegetation Control	08/28/2019	Paid	$4,332.67
PRM 6300 19081329690	Weed and Vegetation Control	08/14/2019	Paid	$3,051.30
PRM 6300 19080829191	Weed and Vegetation Control	08/09/2019	Paid	$3,250.69
PRM 6300 19080128426	Weed and Vegetation Control	08/02/2019	Paid	$3,624.09
PRM 6300 19071726890	Weed and Vegetation Control	07/18/2019	Paid	$8,521.37
PRM 6300 19070525787	Weed and Vegetation Control	07/08/2019	Paid	$4,049.14
PRM 6300 19070125431	Weed and Vegetation Control	07/02/2019	Paid	$5,389.92
PRM 6300 19062625084	Weed and Vegetation Control	06/27/2019	Paid	$5,523.57
PRM 6300 19061824203	Weed and Vegetation Control	06/19/2019	Paid	$7,743.54
PRM 6300 19052822122	Weed and Vegetation Control	05/29/2019	Paid	$2,998.51
PRM 6300 19051020772	Weed and Vegetation Control	05/13/2019	Paid	$21,228.90
PRM 6300 19050720296	Weed and Vegetation Control	05/08/2019	Paid	$5,348.23
PRM 6300 19050119762	Weed and Vegetation Control	05/02/2019	Paid	$5,018.93
PRM 6300 19042519013	Weed and Vegetation Control	04/26/2019	Paid	$3,089.79
PRM 6300 19041918520	Weed and Vegetation Control	04/22/2019	Paid	$4,143.54
PRM 6300 19041718218	Weed and Vegetation Control	04/18/2019	Paid	$3,931.45
PRM 6300 19041618064	Weed and Vegetation Control	04/17/2019	Paid	$155.57
PRM 6300 19040517043	Weed and Vegetation Control	04/08/2019	Paid	$4,436.61
PRM 6300 19031815031	Weed and Vegetation Control	03/25/2019	Paid	$1,325.89
PRM 6300 19031815045	Weed and Vegetation Control	03/25/2019	Paid	$1,547.85
PRM 6300 19032015342	Weed and Vegetation Control	03/21/2019	Paid	$2,830.15
PRM 6300 19022613000	Weed and Vegetation Control	02/27/2019	Paid	$6,562.63
PRM 6300 19022613001	Weed and Vegetation Control	02/27/2019	Paid	$2,085.48
PRM 6300 19020510610	Weed and Vegetation Control	02/06/2019	Paid	$4,740.54
PRM 6300 19011508706	Weed and Vegetation Control	01/16/2019	Paid	$6,463.11
PRM 6300 19010407844	Weed and Vegetation Control	01/07/2019	Paid	$3,422.04
PRM 6300 18123107505	Weed and Vegetation Control	01/02/2019	Paid	$46,240.40
PRM 6300 18120606015	Weed and Vegetation Control	12/07/2018	Paid	$9,737.52