Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE ROMA DESIGN GROUP
PAYMENT REQUEST Select a payment request.

Total:$662,554.95

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 6100 10082535017 Use 91892 or 90664 URBAN PLANNING 08/26/2010 Paid $5,360.00
PRM 6100 10080332653 Use 91892 or 90664 URBAN PLANNING 08/04/2010 Paid $3,300.00
PRM 6100 10071530586 Use 91892 or 90664 URBAN PLANNING 07/16/2010 Paid $17,288.40
PRM 6100 10032419015 URBAN PLANNING 03/25/2010 Paid $2,788.40
PRM 6100 10020413256 URBAN PLANNING 02/05/2010 Paid $7,468.20
PRM 6100 10012111547 URBAN PLANNING 01/22/2010 Paid $71,156.00
PRM 6100 09122909002 URBAN PLANNING 12/30/2009 Paid $2,091.55
PRM 6100 09122808790 URBAN PLANNING 12/29/2009 Paid $27,459.00
PRM 6100 09112406060 URBAN PLANNING 11/25/2009 Paid $5,000.00
PRM 6100 09101501857 URBAN PLANNING 10/16/2009 Paid $78,738.00
PRM 6100 09091443614 Architect Services, Professional 09/15/2009 Paid $2,840.10
PRM 6100 09090943204 URBAN PLANNING 09/10/2009 Paid $26,680.00
PRM 6100 09081039608 Architect Services, Professional 08/11/2009 Paid $5,681.50
PRM 6100 09073138732 URBAN PLANNING 08/03/2009 Paid $68,165.80
PRM 6100 09072838138 Architect Services, Professional 07/29/2009 Paid $11,994.90
PRM 6100 09061733401 URBAN PLANNING 06/18/2009 Paid $84,056.20
PRM 6100 09040925257 Architect Services, Professional 04/10/2009 Paid $96,262.50
PRM 6100 09032623174 Architect Services, Professional 03/27/2009 Paid $36,827.80
PRM 6100 09031822151 Architect Services, Professional 03/19/2009 Paid $45,056.00
PRM 6100 08112508052 Architect Services, Professional 11/26/2008 Paid $26,597.96
PRM 6100 08111205843 Architect Services, Professional 11/13/2008 Paid $37,742.64
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