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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY GARAGE REPAIRS- FORENSIC 2008
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST Select a payment request.

Total:$13,758.59

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11072929680 GEOTECHNICAL - SOILS 08/01/2011 Paid $1,010.00
PRM 6100 11061025155 GEOTECHNICAL - SOILS 06/13/2011 Paid $480.00
PRM 6100 11021013228 GEOTECHNICAL - SOILS 02/11/2011 Paid $6,525.14
PRM 6100 11020712866 GEOTECHNICAL - SOILS 02/08/2011 Paid $5,743.45
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