Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | WATERSHED ENTERPRISE GRANTS |
| PROGRAM | WATER QUALITY PROTECTION |
| ACTIVITY | WATER QUALITY EDUCATION |
| PAYEE | SHINY OBJECT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 09030620588 | Advertising Consulting | 03/09/2009 | Paid | $18,866.67 |
| PRM 6300 08121110236 | Advertising Consulting | 12/12/2008 | Paid | $9,433.33 |