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 PREVENTION AND REDUCTION |
| PAYEE | JOSEPH TRANSLATION SERVICES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 11042921275 | Translation Services | 05/02/2011 | Paid | $443.50 |
| PRM 6300 10042722293 | Translation Services | 04/28/2010 | Paid | $434.75 |
| GAX 6300 10031211652 | 03/24/2010 | Paid | $149.80 |