Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CG MILLER ENTERPRISES LLC |
| PAYMENT REQUEST | Select a payment request. |
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 8600 17120606104 | Seating and Meeting Services, Public | 12/07/2017 | Paid | $1,100.00 |
| PRM 8600 17091433692 | Seating and Meeting Services, Public | 09/15/2017 | Paid | $1,100.00 |
| PRM 8600 17091233395 | Seating and Meeting Services, Public | 09/13/2017 | Paid | $4,664.80 |
| PRM 8600 17072128315 | Seating and Meeting Services, Public | 07/24/2017 | Paid | $18,659.20 |
| PRM 8600 17032417264 | Seating and Meeting Services, Public | 03/27/2017 | Paid | $23,324.00 |