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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SURVEY
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GCP-PUBLIC SAFETY P7/2006
PROGRAM MUELLER AIRPORT STATION #33
ACTIVITY MISCELLANEOUS
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST Select a payment request.

Total:$5,363.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 09012314883 GEOTECHNICAL - SOILS 01/26/2009 Paid $5,363.40
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