Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ROMA DESIGN GROUP |
| 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 5500 09120206716 | Planning, Urban (Community, Regional, Areawide,and State) | 12/03/2009 | Paid | $1,214.40 |
| PRM 5500 09092244557 | Planning, Urban (Community, Regional, Areawide,and State) | 09/23/2009 | Paid | $1,196.33 |
| PRM 5500 09071035837 | Planning, Urban (Community, Regional, Areawide, an | 07/13/2009 | Paid | $3,305.00 |
| PRM 5500 09022519297 | Planning, Urban (Community, Regional, Areawide, an | 02/26/2009 | Paid | $292.50 |
| PRM 5500 09010612380 | Planning, Urban (Community, Regional, Areawide, an | 01/07/2009 | Paid | $599.21 |
| PRM 5500 08093056121 | Planning, Urban (Community, Regional, Areawide, an | 10/01/2008 | Paid | $585.00 |