Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | GATEWAY PLANNING 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 14020612783 | Urban Planning Consulting | 02/07/2014 | Paid | $2,376.00 |
| PRM 5500 12051421390 | Urban Planning Consulting | 05/15/2012 | Paid | $16,515.10 |
| PRM 5500 12041818882 | Urban Planning Consulting | 04/19/2012 | Paid | $32,120.49 |
| PRM 5500 12041218294 | Urban Planning Consulting | 04/13/2012 | Paid | $29,638.92 |