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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM STREET IMPROVEMENTS
ACTIVITY 2ND STREET BRIDGE AND EXTENSION
PAYEE STUDIO 8 ARCHITECTS INC
PAYMENT REQUEST Select a payment request.

Total:$14,411.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16083135990 Architect Services, Professional 09/01/2016 Paid $371.25
PRM 6100 16070229748 Architect Services, Professional 07/05/2016 Paid $247.50
PRM 6100 16042623007 Architect Services, Professional 04/27/2016 Paid $165.00
PRM 6100 16021914924 Architect Services, Professional 02/22/2016 Paid $160.00
PRM 6100 16010609946 Architect Services, Professional 01/07/2016 Paid $640.00
PRM 6100 15110203615 Architect Services, Professional 11/03/2015 Paid $480.00
PRM 6100 15082836814 Architect Services, Professional 08/31/2015 Paid $1,523.75
PRM 6100 14011410944 Architect Services, Professional 01/15/2014 Paid $1,500.00
PRM 6100 13090333759 Architect Services, Professional 09/04/2013 Paid $488.75
PRM 6100 13071628523 Architect Services, Professional 07/17/2013 Paid $2,998.75
PRM 6100 13071228133 Architect Services, Professional 07/15/2013 Paid $5,836.25
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