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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PLANNING & ZONING
FUND GCP-NPZ GENERAL
PROGRAM GREAT STREETS - DEVELOPER REIMBURSEMENTS
ACTIVITY CIRRUS LOGIC
PAYEE CIRRUS LOGIC INC.
PAYMENT REQUEST Select a payment request.

Total:$135,338.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6800 14062616254 06/27/2014 Paid $135,338.00
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