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 | BALAR HOLDING CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 11091234159 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 09/13/2011 | Paid | $1,915.90 |
| PRM 6300 11042921268 | Electrical Equipment (Except Cable and Wires, and | 05/02/2011 | Paid | $602.34 |
| PRM 6300 11030315384 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 03/04/2011 | Paid | $2,134.38 |