Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | PRISM DEVELOPMENT INC |
| 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 6100 11071528371 | Park Area Construction/Renovation | 07/18/2011 | Paid | $72,946.40 |
| PRM 6100 11062026066 | Park Area Construction/Renovation | 06/21/2011 | Paid | $127,026.53 |
| PRM 6100 11051222614 | Park Area Construction/Renovation | 05/13/2011 | Paid | $11,346.00 |
| PRM 6100 11042821108 | Park Area Construction/Renovation | 04/29/2011 | Paid | $85,157.85 |
| PRM 6100 11031616782 | Park Area Construction/Renovation | 03/17/2011 | Paid | $132,659.52 |
| PRM 6100 11022214024 | Park Area Construction/Renovation | 02/23/2011 | Paid | $140,705.42 |
| PRM 6100 11011410616 | Park Area Construction/Renovation | 01/18/2011 | Paid | $101,905.55 |
| PRM 6100 10121608030 | Park Area Construction/Renovation | 12/17/2010 | Paid | $186,289.56 |
| PRM 6100 10111204852 | Park Area Construction/Renovation | 11/15/2010 | Paid | $132,790.78 |
| PRM 6100 10102202625 | Park Area Construction/Renovation | 10/25/2010 | Paid | $54,648.75 |
| PRM 6100 10081333766 | Park Area Construction/Renovation | 08/16/2010 | Paid | $100,220.25 |