Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | COMMUNITY CARE |
| FUND | COMMUNITY HEALTH CTR CIP PROJ |
| PROGRAM | CCSD - BUILDING MAINTENANCE |
| ACTIVITY | NORTHEAST CLINIC IMPVS |
| PAYEE | THE LAWRENCE GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09102803094 | Architect Services, Professional | 10/29/2009 | Paid | $3,600.46 |
| PRM 6100 09021017414 | Architect Services, Professional | 02/11/2009 | Paid | $10,042.26 |