Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | PUBLIC WORKS FACILITIES - 2012 BONDS |
| PAYEE | STANLEY ARCHITECTS & ARTISANS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14100901117 | Architectural Consulting | 10/10/2014 | Paid | $15,670.75 |
| PRM 6100 14071830379 | Architectural Consulting | 07/21/2014 | Paid | $12,998.12 |
| PRM 6100 14061025787 | Architectural Consulting | 06/11/2014 | Paid | $28,634.64 |
| PRM 6100 14060925600 | Architectural Consulting | 06/10/2014 | Paid | $71,016.55 |