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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT AVIATION
FUND 2014 ABIA CONSTRUCTION REVBONDS
PROGRAM 2014 ABIA REVENUE BOND
ACTIVITY BUS SHELTER IMPROVEMENTS
PAYEE RS&H, INC.
PAYMENT REQUEST Select a payment request.

Total:$42,932.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19061123485 Architectural Consulting 06/13/2019 Paid $40,359.65
PRM 6100 19032715994 Architectural Consulting 03/29/2019 Paid $2,205.45
PRM 6100 17111303905 Architectural Consulting 11/15/2017 Paid $367.50
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