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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 FLOODPLAIN HOME BUYOUT PROGRAM
PROGRAM BUYOUT PARENT
ACTIVITY WILLIAMSON CREEK-$18M
PAYEE AAR INC
PAYMENT REQUEST Select a payment request.

Total:$553,952.27

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19010207627 Demolition Services 01/03/2019 Paid $22,090.87
PRM 6100 17032217005 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 03/23/2017 Paid $650.00
PRM 6100 16121206633 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 12/13/2016 Paid $169,339.75
PRM 6100 16100300094 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 10/04/2016 Paid $188,827.70
PRM 6100 16070730264 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 07/08/2016 Paid $95,504.60
PRM 6100 16042823481 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 04/29/2016 Paid $35,460.55
PRM 6100 16042723308 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 04/28/2016 Paid $42,078.80
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