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 | MUELLER MASTER COMMUNITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 19091032193 | Weed and Vegetation Control | 09/11/2019 | Paid | $30,000.00 |
| PRM 6300 18053021831 | Weed and Vegetation Control | 05/31/2018 | Paid | $30,000.00 |
| PRM 6300 17090532593 | Weed and Vegetation Control | 09/06/2017 | Paid | $30,000.00 |
| PRM 6300 16051024283 | Weed and Vegetation Control | 05/11/2016 | Paid | $20,000.00 |
| PRM 6300 15082035750 | Weed and Vegetation Control | 08/21/2015 | Paid | $20,000.00 |
| PRM 6300 14072431203 | Weed and Vegetation Control | 07/25/2014 | Paid | $80,000.00 |