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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT BUILDING SERVICES
FUND GCP-PUBLIC SAFETY P16/2012
PROGRAM PUBLIC SAFETY FACILITY IMPROVEMENTS
ACTIVITY PUBLIC SAFETY FACILITY IMPROVEMENTS
PAYEE AMTECH BUILDING SCIENCES INC
PAYMENT REQUEST Select a payment request.

Total:$102,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16100300095 Architect Services, Professional 10/04/2016 Paid $8,352.50
PRM 6100 16081834527 Architect Services, Professional 08/19/2016 Paid $22,207.50
PRM 6100 16080332752 Architect Services, Professional 08/04/2016 Paid $19,295.00
PRM 6100 16020313146 Architect Services, Professional 02/04/2016 Paid $4,500.00
PRM 6100 15021814664 Architect Services, Professional 02/19/2015 Paid $15,700.00
PRM 6100 14123109540 Architect Services, Professional 01/02/2015 Paid $28,100.00
PRM 6100 14110304016 Architect Services, Professional 11/04/2014 Paid $3,845.00
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