Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | POND MAINTENANCE |
| PAYEE | AMERIGAS PROPANE L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6300 11030209972 | 03/15/2011 | Paid | $786.07 | |
| GAX 6300 11011907349 | 01/26/2011 | Paid | $519.19 | |
| GAX 6300 10051716094 | 05/28/2010 | Paid | $482.54 | |
| GAX 6300 10040613214 | 04/26/2010 | Paid | $512.54 | |
| GAX 6300 10012508254 | 01/29/2010 | Paid | $789.63 | |
| PRM 6300 09021017426 | PROPANE GAS | 02/11/2009 | Paid | $671.45 |
| PRM 6300 08101702765 | Butane and Propane | 10/20/2008 | Paid | $493.02 |