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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY PARKING LOT PAVEMENT REPAIRS & REHAB 2008
PAYEE CARTER & BURGESS INC
PAYMENT REQUEST Select a payment request.

Total:$154,361.91

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11022414493 ENGINEER SERVICES, PROFESSIONAL 02/25/2011 Paid $35,000.00
PRM 6100 10020413236 ENGINEER SERVICES, PROFESSIONAL 02/05/2010 Paid $24,113.75
PRM 6100 09110303772 ENGINEER SERVICES, PROFESSIONAL 11/04/2009 Paid $4,346.64
PRM 6100 09082741910 ENGINEER SERVICES, PROFESSIONAL 08/28/2009 Paid $12,762.21
PRM 6100 09071636658 ENGINEER SERVICES, PROFESSIONAL 07/17/2009 Paid $18,880.00
PRM 6100 09061633240 ENGINEER SERVICES, PROFESSIONAL 06/17/2009 Paid $9,791.15
PRM 6100 09061232935 ENGINEER SERVICES, PROFESSIONAL 06/15/2009 Paid $44,811.91
PRM 6100 09021818387 ENGINEER SERVICES, PROFESSIONAL 02/19/2009 Paid $4,656.25
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