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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 WHEELER COATINGS ASPHALT L P
PAYMENT REQUEST Select a payment request.

Total:$4,676.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 09071035852 Paving/Resurfacing, Alley and Parking Lot 07/13/2009 Paid $1,600.00
PRM 7400 09032623208 Paving/Resurfacing, Alley and Parking Lot 03/27/2009 Paid $3,076.00
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