PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | STORM WATER MANAGEMENT |
PAYEE | VICTOR PENA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6300 21042918845 | Traffic Control Equipment and Accessories Rental o | 05/03/2021 | Paid | $3,454.50 |
PRM 6300 21042818661 | Traffic Control Equipment and Accessories Rental o | 04/29/2021 | Paid | $494.00 |