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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY FINANCIAL MONITORING / BUDGETING
PAYEE TRIPLE D SECURITY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 09101401660 Armored Car Services 10/15/2009 Paid $250.00
PRM 6300 09081440332 Armored Car Services 08/17/2009 Paid $250.00
PRM 6300 09072437736 Armored Car Services 07/27/2009 Paid $250.00
PRM 6300 09051129105 Armored Car Services 05/12/2009 Paid $250.00
PRM 6300 09041626151 Armored Car Services 04/17/2009 Paid $250.00
PRM 6300 09032522939 Armored Car Services 03/26/2009 Paid $250.00
PRM 6300 09021918586 Armored Car Services 02/20/2009 Paid $250.00
PRM 6300 09012314898 Armored Car Services 01/26/2009 Paid $250.00
PRM 6300 08121110235 Armored Car Services 12/12/2008 Paid $500.00
PRM 6300 08101301827 Armored Car Services 10/14/2008 Paid $250.00
PRM 6300 08101301828 Armored Car Services 10/14/2008 Paid $250.00