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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM TECHNOLOGY IMPROVEMENTS
ACTIVITY ECAPRIS SCHEDULING/SPEND PLAN UPGRADE
PAYEE CAROLLO ENGINEERS INC
PAYMENT REQUEST Select a payment request.

Total:$44,145.47

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 13070227190 Computer Software Consulting 07/03/2013 Paid $3,313.25
PRM 7400 13010709706 Computer Software Consulting 01/08/2013 Paid $2,929.25
PRM 7400 12092635241 Computer Software Consulting 09/28/2012 Paid $1,028.25
PRM 7400 11120806613 Computer Software Consulting 12/09/2011 Paid $4,290.00
PRM 7400 11101801833 Computer Software Consulting 10/21/2011 Paid $5,920.12
PRM 7400 11091934769 Computer Software Consulting 09/21/2011 Paid $3,432.00
PRM 7400 11033018171 Computer Software Consulting 03/31/2011 Paid $5,136.00
PRM 7400 10122108389 Computer Software Consulting 12/22/2010 Paid $4,066.00
PRM 7400 10120907509 Computer Software Consulting 12/10/2010 Paid $4,494.00
PRM 7400 10101501926 Computer Software Consulting 10/18/2010 Paid $9,536.60
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