Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PUBLIC CITY, LLC
PAYMENT REQUEST Select a payment request.

Total:$167,000.00

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 19081229500 Community Development Consulting 08/13/2019 Paid $2,000.00
PRM 5500 19041117573 Community Development Consulting 04/12/2019 Paid $9,785.75
PRM 5500 19013009785 Community Development Consulting 01/31/2019 Paid $11,785.75
PRM 5500 18121706678 Community Development Consulting 12/18/2018 Paid $11,785.75
PRM 5500 18111303995 Community Development Consulting 11/14/2018 Paid $19,642.75
PRM 5500 18102302442 Community Development Consulting 10/24/2018 Paid $500.00
PRM 5500 18083129784 Community Development Consulting 09/04/2018 Paid $1,500.00
PRM 5500 18031214685 Community Development Consulting 03/13/2018 Paid $7,858.00
PRM 5500 18021211895 Community Development Consulting 02/13/2018 Paid $7,857.00
PRM 5500 18012210024 Community Development Consulting 01/23/2018 Paid $7,857.00
PRM 5500 17121306700 Community Development Consulting 12/14/2017 Paid $7,857.00
PRM 5500 17110303234 Community Development Consulting 11/06/2017 Paid $7,857.00
PRM 5500 17101201227 Community Development Consulting 10/13/2017 Paid $7,857.00
PRM 5500 17091233282 Community Development Consulting 09/13/2017 Paid $7,857.00
PRM 5500 17071127320 Community Development Consulting 07/12/2017 Paid $14,437.50
PRM 5500 17060824446 Community Development Consulting 06/09/2017 Paid $8,937.50
PRM 5500 17060223768 Community Development Consulting 06/05/2017 Paid $8,937.50
PRM 5500 17021513302 Community Development Consulting 02/16/2017 Paid $8,937.50
PRM 5500 16111704659 Community Development Consulting 11/18/2016 Paid $13,750.00
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