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. |
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 |