Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE H2O PARTNERS
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 4400 09110604351 Planning, Urban (Community, Regional, Areawide,and State) 11/09/2009 Paid $4,697.21
PRM 4400 09071736858 Planning, Urban (Community, Regional, Areawide, an 07/20/2009 Paid $7,500.00
PRM 4400 09071335951 Planning, Urban (Community, Regional, Areawide, an 07/14/2009 Paid $7,510.45
PRM 4400 09052630737 Planning, Urban (Community, Regional, Areawide, an 05/27/2009 Paid $7,742.41
PRM 4400 09041525953 Planning, Urban (Community, Regional, Areawide, an 04/16/2009 Paid $7,500.00
PRM 4400 09031922250 Planning, Urban (Community, Regional, Areawide, an 03/20/2009 Paid $7,543.28
GAX 4400 09021310070 02/20/2009 Paid $7,656.67