PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | OPEN WATERWAY MAINTENANCE |
PAYEE | TWE ADVANCED NEWHOUSE PARTNERSHIP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6300 08121805937 | 01/06/2009 | Paid | $61.40 | |
GAX 6300 08111703546 | 11/25/2008 | Paid | $61.40 | |
PRM 6300 08102403669 | Towers, Radio/Radar, etc., Maintenance and Repair | 10/27/2008 | Paid | $61.40 |
PRM 6300 08100100093 | Towers, Radio/Radar, etc., Maintenance and Repair | 10/02/2008 | Paid | $62.79 |