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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE LONGORIA MASONRY INC
PAYMENT REQUEST Select a payment request.

Total:$976.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 09120106572 Paving/Resurfacing, Alley and Parking Lot 12/02/2009 Paid $490.00
PRM 7400 09111705373 Paving/Resurfacing, Alley and Parking Lot 11/18/2009 Paid $486.00
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