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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND GCP-GENERAL GOVT PROJ
PROGRAM SEAHOLM REDEVELOPMENT
ACTIVITY BOWIE STREET UNDERPASS
PAYEE TONY PARENT ENTERPRISES
PAYMENT REQUEST Select a payment request.

Total:$5,534.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 18091130653 Fence Installation and Repair 09/12/2018 Paid $4,334.00
PRM 5500 17103002838 Fence Installation and Repair 10/31/2017 Paid $1,200.00
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