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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND GCP-HOUSING MISC PROJECTS
PROGRAM HOUSING ACQUISITIONS & DEVELOP
ACTIVITY 900 JUNIPER ST.
PAYEE CAMILO GARCIA CONSTRUCTION, INC.
PAYMENT REQUEST Select a payment request.

Total:$139,141.09

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7200 14080532575 Building Construction, Residential (Apartments, etc.) 08/06/2014 Paid $1,202.17
PRM 7200 14072331074 Building Construction, Residential (Apartments, etc.) 07/24/2014 Paid $361.98
PRM 7200 13120206501 Building Construction, Residential (Apartments, etc.) 12/03/2013 Paid $9,092.13
PRM 7200 13111805506 Building Construction, Residential (Apartments, etc.) 11/19/2013 Paid $3,257.82
PRM 7200 13052423871 Building Construction, Residential (Apartments, etc.) 05/28/2013 Paid $22,045.50
PRM 7200 13050221773 Building Construction, Residential (Apartments, etc.) 05/03/2013 Paid $12,150.00
PRM 7200 13010209232 Building Construction, Residential (Apartments, etc.) 01/03/2013 Paid $14,353.29
PRM 7200 12121207369 Building Construction, Residential (Apartments, etc.) 12/13/2012 Paid $28,350.00
PRM 7200 12111405062 Building Construction, Residential (Apartments, etc.) 11/15/2012 Paid $15,750.00
PRM 7200 12111405063 Building Construction, Residential (Apartments, etc.) 11/15/2012 Paid $18,000.00
PRM 7200 12101902450 Building Construction, Residential (Apartments, etc.) 10/22/2012 Paid $14,578.20
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