PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATER QUALITY PROTECTION |
ACTIVITY | WATERSHED EDUCATION |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7500 14032110214 | 03/27/2014 | Paid | $40.00 | |
GAX 6000 13013107231 | 02/06/2013 | Paid | $94.61 | |
GAX 6000 12092622182 | 10/05/2012 | Paid | $533.75 |