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 | RALPH RIOJAS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 25022617661 | Courier/Delivery Services (Including Air Courier S | 02/28/2025 | Paid | $150.00 |
| PRM 6300 24111905957 | Courier/Delivery Services (Including Air Courier S | 11/21/2024 | Paid | $120.00 |
| PRM 6300 24100200427 | Courier/Delivery Services (Including Air Courier S | 10/04/2024 | Paid | $120.00 |