Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PLANNING & ZONING |
| FUND | CAMPO (FORMERLY ATS) |
| PROGRAM | TASK 2 DATA DEVELOPMENT & MAINT |
| ACTIVITY | STPMM - DATA DEVELOPMENT & MAINT |
| PAYEE | CDM SMITH INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6800 15100200173 | 10/12/2015 | Paid | $29,054.91 | |
| GAX 6800 14111302919 | 11/25/2014 | Paid | $17,783.63 | |
| GAX 6800 14100600401 | 10/14/2014 | Paid | $81,679.23 | |
| GAX 6800 14070916973 | 07/17/2014 | Paid | $35,005.79 | |
| GAX 6800 14050913189 | 05/16/2014 | Paid | $23,008.76 | |
| GAX 6800 14032410288 | 04/02/2014 | Paid | $28,510.96 | |
| GAX 6800 14030709330 | 03/12/2014 | Paid | $66,166.39 | |
| GAX 6800 13112103184 | 12/11/2013 | Paid | $58,398.06 | |
| GAX 6800 13092321355 | 10/01/2013 | Paid | $99,910.62 | |
| GAX 6800 13072217351 | 07/29/2013 | Paid | $62,431.61 | |
| GAX 6800 13061315058 | 06/25/2013 | Paid | $40,466.99 | |
| GAX 6800 13031409583 | 03/21/2013 | Paid | $18,630.38 | |
| GAX 6800 13020407360 | 02/07/2013 | Paid | $19,400.94 | |
| GAX 6800 13010205330 | 01/11/2013 | Paid | $34,737.84 |