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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM BRIDGE MAINTENANCE
ACTIVITY BRIDGE MAINTENANCE
PAYEE FREESE AND NICHOLS INC
PAYMENT REQUEST Select a payment request.

Total:$221,697.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19012809586 Engineering Consulting 01/29/2019 Paid $5,496.50
PRM 6100 18101201284 Engineering Consulting 10/15/2018 Paid $78,000.50
PRM 6100 18092832965 Engineering Consulting 10/01/2018 Paid $86,517.50
PRM 6100 18090630273 Engineering Consulting 09/07/2018 Paid $51,683.00
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