Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE WILLIAM STEVEN COLLIER
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 4400 17072728806 Planning, Urban (Community, Regional, Areawide,and State) 07/28/2017 Paid $25,000.00
PRM 4400 17060223759 Planning, Urban (Community, Regional, Areawide,and State) 06/05/2017 Paid $15,000.00
PRM 4400 17032016589 Planning, Urban (Community, Regional, Areawide,and State) 03/21/2017 Paid $10,000.00