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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM AFD LOCKER ROOM PHASE 6
ACTIVITY MISCELLANEOUS
PAYEE MCKINNEY ARCHITECTS INC
PAYMENT REQUEST Select a payment request.

Total:$65,038.34

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18050319545 Architectural Consulting 05/07/2018 Paid $12,998.14
PRM 6100 18040316731 Architectural Consulting 04/05/2018 Paid $43,138.96
PRM 6100 18030914514 Architectural Consulting 03/13/2018 Paid $5,934.16
PRM 6100 18012610451 Architectural Consulting 01/30/2018 Paid $2,967.08
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