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 | OPEN WATERWAY MAINTENANCE |
| PAYEE | ARIES INDUSTRIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 11092835870 | Electrical Equipment (Except Cable and Wires, and | 09/29/2011 | Paid | $1,035.40 |
| PRM 6300 11082432499 | Electrical Equipment (Except Cable and Wires, and | 08/25/2011 | Paid | $1,825.04 |
| PRM 6300 11042921267 | Pumps, Vertical, Maintenance and Repair | 05/02/2011 | Paid | $896.56 |