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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-CMTA MOBILITY
PROGRAM CMTA - 1/4 CENT PARENT
ACTIVITY COMPREHENSIVE PLAN UPDATE
PAYEE WALLACE ROBERTS & TODD L L C
PAYMENT REQUEST Select a payment request.

Total:$596,589.94

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10092938951 Architect Services, Professional 09/30/2010 Paid $79,567.97
PRM 6100 10070129137 Architect Services, Professional 07/02/2010 Paid $33,500.18
PRM 6100 10061827691 Architect Services, Professional 06/21/2010 Paid $54,945.11
PRM 6100 10060826539 Architect Services, Professional 06/09/2010 Paid $63,064.77
PRM 6100 10042221831 Architect Services, Professional 04/23/2010 Paid $79,383.51
PRM 6100 10040620241 Architect Services, Professional 04/07/2010 Paid $49,156.54
PRM 6100 10022615578 Architect Services, Professional 03/01/2010 Paid $110,676.52
PRM 6100 09121407789 Architect Services, Professional 12/15/2009 Paid $32,259.92
PRM 6100 09113006370 Architect Services, Professional 12/01/2009 Paid $94,035.42
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