Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY IMPROVEMENTS TO GROUNDS
PAYEE BRANDSTETTER CARROLL 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 8600 18071826132 Urban Planning Consulting 07/19/2018 Paid $3,923.60
PRM 8600 17103102982 Urban Planning Consulting 11/01/2017 Paid $16,232.80
PRM 8600 17072728859 Urban Planning Consulting 07/28/2017 Paid $23,677.60
PRM 8600 17051722390 Urban Planning Consulting 05/18/2017 Paid $15,518.00
PRM 8600 17030915752 Urban Planning Consulting 03/10/2017 Paid $4,697.20
PRM 8600 17022113912 Urban Planning Consulting 02/22/2017 Paid $12,499.40
PRM 8600 16112205105 Urban Planning Consulting 11/23/2016 Paid $22,890.20
PRM 8600 16080933533 Urban Planning Consulting 08/10/2016 Paid $14,471.20
PRM 8600 16080933534 Urban Planning Consulting 08/10/2016 Paid $21,799.50
PRM 8600 16060926838 Urban Planning Consulting 06/10/2016 Paid $12,749.10
PRM 8600 16060926840 Urban Planning Consulting 06/10/2016 Paid $9,573.10
PRM 8600 16060926842 Urban Planning Consulting 06/10/2016 Paid $18,558.00
PRM 8600 16030316646 Urban Planning Consulting 03/04/2016 Paid $3,669.00
PRM 8600 16012612557 Urban Planning Consulting 01/27/2016 Paid $25,621.50