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 | JCCS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 11092135034 | Concrete Mixers, Maintenance and Repair | 09/22/2011 | Paid | $43.75 |
| PRM 6200 10110103745 | Concrete Mixers, Maintenance and Repair | 11/02/2010 | Paid | $350.00 |
| PRM 6200 10062928873 | Concrete Mixers, Maintenance and Repair | 06/30/2010 | Paid | $522.20 |