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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND ENVIRONMENTAL REMEDIATION
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE EAGLE CONSTRUCTION &
PAYMENT REQUEST Select a payment request.

Total:$4,112.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 09022018847 Hazardous Material and Waste Services 02/23/2009 Paid $2,077.40
PRM 6300 08100801081 Hazardous Material and Waste Services 10/09/2008 Paid $2,035.00
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