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 | COMMERCIAL SECURITY INTEGRATION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 09102903244 | Installation of Security Equipment | 10/30/2009 | Paid | $475.00 |
| PRM 6300 09050628672 | Security and Access Systems Maintenance and Repair | 05/07/2009 | Paid | $125.00 |
| PRM 6300 08102303541 | Security and Access Systems Maintenance and Repair | 10/24/2008 | Paid | $160.00 |