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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM NEIGHBORHOOD PARTNERING PROGRAM
ACTIVITY WESTCREEK GREENWAY
PAYEE AGGREGATE & GRASS PRODUCTS, LLC
PAYMENT REQUEST Select a payment request.

Total:$1,440.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 17120405668 LIMESTONE, CRUSHED 12/05/2017 Paid $1,440.00
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