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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND HUD ARRA CDBG
PROGRAM COMMUNITY DEVELOPMENT
ACTIVITY STIMULUS
PAYEE RS ELLIS INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11111504634 DEMOLITION SERVICES, NON-RESIDENTIAL (OFFICE BUILD 11/16/2011 Paid $15,388.16
PRM 6100 11101401481 DEMOLITION SERVICES, NON-RESIDENTIAL (OFFICE BUILD 10/17/2011 Paid $33,241.73