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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 DRAIN REHABILITATION
PAYEE UNITED RENTALS NORTHWEST INC
PAYMENT REQUEST Select a payment request.

Total:$5,994.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 10060426291 Industrial Equipment Rental or Lease 06/07/2010 Paid $1,673.00
PRM 6300 10051824398 Industrial Equipment Rental or Lease 05/19/2010 Paid $2,654.00
PRM 6300 10051223823 Industrial Equipment Rental or Lease 05/13/2010 Paid $936.00
PRM 6300 09071636695 Asphalt Equipment and Accessory Rental or Lease 07/17/2009 Paid $209.00
PRM 6300 09070235181 Asphalt Equipment and Accessory Rental or Lease 07/06/2009 Paid $522.00
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