Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | WATER QUALITY PROTECTION |
| ACTIVITY | POLLUTION DETECTION, TRACKING & FORECASTING |
| PAYEE | ZAKARIA SIHALLA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 09080539263 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 08/06/2009 | Paid | $2,268.40 |
| PRM 6300 08111306129 | Electronic Equipment Maintenance and Repair | 11/14/2008 | Paid | $1,820.00 |
| PRM 6300 08111306130 | Electronic Equipment Maintenance and Repair | 11/14/2008 | Paid | $1,000.00 |
| GAX 6300 08101000857 | 11/07/2008 | Paid | $95.00 |