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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ECONOMIC INCENTIVES RESERVE FUND
PROGRAM TRANSFERS AND OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYEE ROBERTSON HILL LAND LTD
PAYMENT REQUEST Select a payment request.

Total:$423,435.86

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 15091038167 Incentives, Rebates and Refunds 09/11/2015 Paid $47,006.34
PRM 5500 15081334833 Incentives, Rebates and Refunds 08/14/2015 Paid $47,006.33
PRM 5500 15051825089 Incentives, Rebates and Refunds 05/19/2015 Paid $94,012.67
PRM 5500 14103003730 Accounting/Auditing/Budget Consulting 10/31/2014 Paid $47,969.06
PRM 5500 14071129111 Accounting/Auditing/Budget Consulting 07/14/2014 Paid $47,969.06
PRM 5500 14042220751 Accounting/Auditing/Budget Consulting 04/23/2014 Paid $47,969.06
PRM 5500 14031816708 Accounting/Auditing/Budget Consulting 03/19/2014 Paid $47,969.06
PRM 5500 13110404107 Accounting/Auditing/Budget Consulting 11/05/2013 Paid $43,534.28
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