PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | ENVIRONMENTAL REMEDIATION |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | EAGLE CONSTRUCTION & ENVIRONMENTAL SERVICES, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6300 10072631703 | Hazardous Material and Waste Services | 07/27/2010 | Paid | $3,971.30 |
PRM 6300 09121808378 | Hazardous Material and Waste Services | 12/21/2009 | Paid | $4,233.75 |
PRM 6300 09091143509 | Hazardous Material and Waste Services | 09/14/2009 | Paid | $2,494.03 |