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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PLANNING & ZONING
FUND GCP-NPZ GENERAL
PROGRAM IH35 MAKE OVER PROJECT
ACTIVITY MISCELLANEOUS
PAYEE COTERA & REED ARCHITECTS
PAYMENT REQUEST Select a payment request.

Total:$150,915.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 09062434294 Civil Engineering 06/25/2009 Paid $52,830.15
PRM 6100 09060532108 Civil Engineering 06/08/2009 Paid $11,953.35
PRM 6100 09040224123 Civil Engineering 04/03/2009 Paid $35,864.00
PRM 6100 09011213314 Civil Engineering 01/13/2009 Paid $50,267.68
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