Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
| 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 9100 12091834341 | Health Care Management Services | 09/19/2012 | Paid | $2,496.00 |
| PRM 9100 12042019302 | Health Care Management | 04/23/2012 | Paid | $14,318.43 |
| PRM 9100 12041118261 | Health Care Management | 04/12/2012 | Paid | $129,363.24 |
| PRM 9100 12031315439 | Health Care Management | 03/14/2012 | Paid | $30,152.37 |
| PRM 9100 12012510714 | Health Care Management | 01/26/2012 | Paid | $14,450.68 |
| PRM 9100 11091334387 | Health Care Management | 09/14/2011 | Paid | $734.07 |
| PRM 9100 11081831908 | Health Care Management | 08/19/2011 | Paid | $1,794.66 |
| PRM 9100 11072629411 | Health Care Management | 07/27/2011 | Paid | $684.71 |
| PRM 9100 11062426599 | Health Care Management | 06/27/2011 | Paid | $1,109.96 |
| PRM 9100 11052323571 | Health Care Management | 05/24/2011 | Paid | $1,056.85 |
| PRM 9100 11041520011 | Health Care Management | 04/18/2011 | Paid | $57.60 |
| PRM 9100 10101802100 | Health Care Management | 10/19/2010 | Paid | $3,424.94 |
| PRM 9100 10100400374 | Health Care Management | 10/05/2010 | Paid | $4,378.65 |