Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP APPR-CIP INTEREST
PAYEE OPTICOS DESIGN, 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 17101000740 Planning, Urban (Community, Regional, Areawide,and State) 10/11/2017 Paid $77,756.83
PRM 6100 17082931964 Planning, Urban (Community, Regional, Areawide,and State) 08/30/2017 Paid $245,472.22
PRM 6100 17082331474 Planning, Urban (Community, Regional, Areawide,and State) 08/24/2017 Paid $167,011.95
PRM 6100 17070526774 Planning, Urban (Community, Regional, Areawide,and State) 07/06/2017 Paid $59,959.00