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 4 LONG RANGE PLANNING (MTP) |
| ACTIVITY | PLAN - LONG RANGE PLAN (MTP) |
| PAYEE | AECOM TECHNICAL SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6800 10120904865 | 12/16/2010 | Paid | $1,741.91 | |
| GAX 6800 10100600354 | 10/12/2010 | Paid | $8,050.00 | |
| GAX 6800 10041413892 | 04/22/2010 | Paid | $30,595.72 |