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 | HOMELESSNESS |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 20060924978 | Garbage/Trash Removal and Disposal | 06/11/2020 | Paid | $11,962.75 |
| PRM 6300 20033118673 | Garbage/Trash Removal and Disposal | 04/02/2020 | Paid | $42,274.00 |
| PRM 6300 20030215396 | Garbage/Trash Removal and Disposal | 03/03/2020 | Paid | $9,528.00 |