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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GCP-PUBLIC SAFETY P7/2006
PROGRAM MUELLER AIRPORT STATION #33
ACTIVITY MISCELLANEOUS
PAYEE ELLIOTT & HAMILL ARCHITECTS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13041119485 Architect Services, Professional 04/12/2013 Paid $5,910.85
PRM 6100 13041119486 Architect Services, Professional 04/12/2013 Paid $2,029.88
PRM 6100 12092034564 Architect Services, Professional 09/21/2012 Paid $11,821.71
PRM 6100 12071027038 Architect Services, Professional 07/11/2012 Paid $2,955.42
PRM 6100 12051521530 Architect Services, Professional 05/16/2012 Paid $8,866.28