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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE ALEJANDRO DOMINGUEZ
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 7200 19101601461 Housing Consulting 10/17/2019 Paid $13,275.00
PRM 7200 19101601461 Inspection Services, Construction Type 10/17/2019 Paid $1,875.00
PRM 7200 19100900694 Housing Consulting 10/10/2019 Paid $8,425.00
PRM 7200 19091132357 Housing Consulting 09/12/2019 Paid $6,425.00