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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- CIP CONTINGENCY
ACTIVITY MISCELLANEOUS
PAYEE COTERA + REED ARCHITECTS INC
PAYMENT REQUEST Select a payment request.

Total:$33,771.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11051722972 Civil Engineering 05/18/2011 Paid $13,080.00
PRM 6100 11012812239 Civil Engineering 01/31/2011 Paid $20,691.20
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