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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM PARENT LOAD ACCOUNT - CREEK FLOOD
ACTIVITY BAYTON LOOP - GRANT EXP
PAYEE SISK-ROBB INC
PAYMENT REQUEST Select a payment request.

Total:$215,651.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12011309714 ASBESTOS REMOVAL SERVICES 01/17/2012 Paid $19,026.60
PRM 6100 12011309714 Demolition Services 01/17/2012 Paid $5,467.77
PRM 6100 11090733734 CONSTRUCTION SERVICES, GENERAL 09/08/2011 Paid $2,890.00
PRM 6100 11081531340 CONSTRUCTION SERVICES, GENERAL 08/16/2011 Paid $5,814.60
PRM 6100 11081531340 ASBESTOS REMOVAL SERVICES 08/16/2011 Paid $5,085.10
PRM 6100 11080930759 Demolition Services 08/10/2011 Paid $11,599.24
PRM 6100 11080930761 ASBESTOS REMOVAL SERVICES 08/10/2011 Paid $15,110.40
PRM 6100 11080830563 Demolition Services 08/09/2011 Paid $14,774.92
PRM 6100 11080830563 ASBESTOS REMOVAL SERVICES 08/09/2011 Paid $26,256.00
PRM 6100 11051622822 CONSTRUCTION SERVICES, GENERAL 05/17/2011 Paid $7,100.75
PRM 6100 11040418736 CONSTRUCTION SERVICES, GENERAL 04/05/2011 Paid $13,473.42
PRM 6100 11030415517 CONSTRUCTION SERVICES, GENERAL 03/07/2011 Paid $11,504.00
PRM 6100 11022314286 CONSTRUCTION SERVICES, GENERAL 02/24/2011 Paid $77,548.60
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