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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 ONION CREEK BUYOUTS - CORPS
ACTIVITY MISCELLANEOUS
PAYEE AAR INC
PAYMENT REQUEST Select a payment request.

Total:$158,795.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18120505898 Demolition Services 12/06/2018 Paid $11,994.42
PRM 6100 18120505900 Demolition Services 12/06/2018 Paid $68,375.64
PRM 6100 16121206633 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 12/13/2016 Paid $10,885.65
PRM 6100 16101100666 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 10/12/2016 Paid $8,158.45
PRM 6100 16070730264 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 07/08/2016 Paid $17,042.92
PRM 6100 16042723305 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 04/28/2016 Paid $26,635.35
PRM 6100 16042723310 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 04/28/2016 Paid $15,702.95
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