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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT FINANCIAL SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING MAINTENANCE-PARENT
ACTIVITY OTC RENOVATIONS
PAYEE LAURIE SMITH DESIGN ASSOC
PAYMENT REQUEST Select a payment request.

Total:$43,670.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15031918116 Interior Design, Space Planning, and Exhibits/Disp 03/20/2015 Paid $4,688.75
PRM 6100 15022515566 Interior Design, Space Planning, and Exhibits/Disp 02/26/2015 Paid $2,197.50
PRM 6100 15013112637 Interior Design, Space Planning, and Exhibits/Disp 02/02/2015 Paid $1,751.25
PRM 6100 14122909067 Interior Design, Space Planning, and Exhibits/Disp 12/30/2014 Paid $7,218.75
PRM 6100 14111305054 Interior Design, Space Planning, and Exhibits/Disp 11/14/2014 Paid $2,535.00
PRM 6100 14102903549 Interior Design, Space Planning, and Exhibits/Disp 10/30/2014 Paid $1,653.75
PRM 6100 14100901110 Interior Design, Space Planning, and Exhibits/Disp 10/10/2014 Paid $6,997.50
PRM 6100 14091136559 Interior Design, Space Planning, and Exhibits/Disp 09/12/2014 Paid $9,780.00
PRM 6100 14082734998 Interior Design, Space Planning, and Exhibits/Disp 08/28/2014 Paid $6,847.50
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