Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PITNEY BOWES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 12121207354 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 12/13/2012 | Paid | $300.00 |
| PRM 6300 10122208464 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 12/27/2010 | Paid | $300.00 |