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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT FINANCIAL SERVICES
FUND GCP-CULTURAL FACILITIES P4/2006
PROGRAM 2006 P4 - $31.5M PARENT
ACTIVITY MEXICAN AMERICAN CULTURAL FACILITY
PAYEE CASABELLA ARCHITECTS
PAYMENT REQUEST Select a payment request.

Total:$64,843.46

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 09101902072 Architect Services, Professional 10/20/2009 Paid $10,133.34
PRM 6100 09082041010 Architect Services, Professional 08/21/2009 Paid $10,154.05
PRM 6100 09081740517 Architect Services, Professional 08/18/2009 Paid $10,121.73
PRM 6100 09070735432 Architect Services, Professional 07/08/2009 Paid $10,100.52
PRM 6100 09060431940 Architect Services, Professional 06/05/2009 Paid $10,043.38
PRM 6100 09050628656 Architect Services, Professional 05/07/2009 Paid $11,759.78
PRM 6100 09040624623 Architect Services, Professional 04/07/2009 Paid $470.84
PRM 6100 09031121166 Architect Services, Professional 03/12/2009 Paid $2,059.82
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