Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | FEDERAL EMERGENCY MANAGEMENT AGENCY |
| 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 |
|---|---|---|---|---|
| GAX 6300 16090618741 | 09/09/2016 | Paid | $8,250.00 | |
| PRM 6000 13092736650 | Maps, Engineer and Topographical | 09/30/2013 | Paid | $4,400.00 |
| GAX 6000 13061715204 | 06/19/2013 | Paid | $4,400.00 | |
| GAX 6300 12122805256 | 01/10/2013 | Paid | $5,300.00 | |
| GAX 6000 12012607264 | 01/30/2012 | Paid | $5,300.00 | |
| GAX 6000 10020108801 | 02/04/2010 | Paid | $5,300.00 |