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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND US HOUSING/URBAN DEVELOPMENT
PROGRAM HOUSING DEVELOPMENT
ACTIVITY OWNER-OCCUPIED SERVICES
PAYEE FERKAM MANAGEMENT CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$30,147.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10101301581 Testing and Monitoring Services, Air, Gas and Wate 10/14/2010 Paid $2,824.00
PRM 6100 10090936621 Testing and Monitoring Services, Air, Gas and Wate 09/10/2010 Paid $1,977.00
PRM 6100 10081633942 Testing and Monitoring Services, Air, Gas and Wate 08/17/2010 Paid $4,062.00
PRM 6100 10080532905 Testing and Monitoring Services, Air, Gas and Wate 08/06/2010 Paid $5,763.00
PRM 6100 10072131174 Testing and Monitoring Services, Air, Gas and Wate 07/22/2010 Paid $2,764.00
PRM 6100 10051123631 Testing and Monitoring Services, Air, Gas and Wate 05/12/2010 Paid $2,572.00
PRM 6100 10042922545 Testing and Monitoring Services, Air, Gas and Wate 04/30/2010 Paid $10,185.00
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