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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT BUILDING SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY CITY HALL RENOVATIONS
PAYEE COTERA + REED ARCHITECTS INC
PAYMENT REQUEST Select a payment request.

Total:$331,182.36

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16080232498 Architect Services, Professional 08/03/2016 Paid $37,145.60
PRM 6100 16072932133 Architect Services, Professional 08/01/2016 Paid $6,137.50
PRM 6100 16070630136 Architect Services, Professional 07/07/2016 Paid $4,950.00
PRM 6100 15042122035 Architect Services, Professional 04/22/2015 Paid $14,850.55
PRM 6100 15042122036 Architect Services, Professional 04/22/2015 Paid $2,440.00
PRM 6100 14111204949 Architect Services, Professional 11/13/2014 Paid $10,700.00
PRM 6100 14111204951 Architect Services, Professional 11/13/2014 Paid $5,104.00
PRM 6100 14111204954 Architect Services, Professional 11/13/2014 Paid $54,172.70
PRM 6100 14052824483 Architect Services, Professional 05/29/2014 Paid $100,881.75
PRM 6100 14052824484 Architect Services, Professional 05/29/2014 Paid $20,900.00
PRM 6100 14013012138 Architect Services, Professional 01/31/2014 Paid $67,013.31
PRM 6100 13121908537 Architect Services, Professional 12/20/2013 Paid $6,886.95
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