Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | FURNITURE MARKETING GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 20093035491 | Furniture Installation and Reconfiguration Service | 10/05/2020 | Paid | $4,700.50 |
| PRM 7500 19042919339 | FURNITURE: OFFICE | 04/30/2019 | Paid | $2,156.62 |
| PRM 7500 18071025328 | Furniture Installation and Reconfiguration Service | 07/11/2018 | Paid | $1,466.00 |