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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT BUILDING SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY CITY HALL RENOVATIONS
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST Select a payment request.

Total:$17,634.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 15011310811 Moving Services 01/14/2015 Paid $697.50
PRM 7500 14122909109 Moving Services 12/30/2014 Paid $697.50
PRM 7500 14111305097 Moving Services 11/14/2014 Paid $697.50
PRM 7500 14100800941 Moving Services 10/09/2014 Paid $697.50
PRM 7500 14092237520 Moving Services 09/23/2014 Paid $697.50
PRM 7500 14090535963 Moving Services 09/08/2014 Paid $251.86
PRM 7500 14090535966 Moving Services 09/08/2014 Paid $1,497.50
PRM 7500 14072230843 Moving Services 07/23/2014 Paid $1,497.50
PRM 7500 14070828750 Moving Services 07/09/2014 Paid $1,497.50
PRM 7500 14061126054 Moving Services 06/12/2014 Paid $1,587.53
PRM 7500 14051222983 Moving Services 05/13/2014 Paid $7,815.54
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