Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MULTIVISTA ARIZONA LLC |
| 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 8500 16061427325 | PHOTOGRAPHY, CONSTRUCTION | 06/15/2016 | Paid | $1,921.17 |
| PRM 8500 16061327148 | PHOTOGRAPHY, CONSTRUCTION | 06/14/2016 | Paid | $8,000.00 |
| PRM 8500 15062228631 | PHOTOGRAPHY, CONSTRUCTION | 06/23/2015 | Paid | $1,569.02 |
| PRM 8500 15062228634 | PHOTOGRAPHY, CONSTRUCTION | 06/23/2015 | Paid | $7,008.40 |