Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN FENCE L.L.C.
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 1500 09110203470 Fencing, Temporary (For Construction and Other Ind 11/03/2009 Paid $337.50
PRM 1500 09041025406 Fencing, Temporary (For Construction and Other Ind 04/13/2009 Paid $743.00