Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | LAND-RELOCATION COST |
| PAYEE | PRENTISS, MICHAEL AND FLORENCE |
| 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 |
|---|---|---|---|---|
| PRC 6300 13102200022 | DEFAULT FIXED ASSET | 10/24/2013 | Paid | $8,409.75 |
| PRC 6300 13102200023 | DEFAULT FIXED ASSET | 10/24/2013 | Paid | $8,409.77 |
| PRC 6300 13102200024 | DEFAULT FIXED ASSET | 10/24/2013 | Paid | $8,409.77 |
| PRC 6300 13102200025 | DEFAULT FIXED ASSET | 10/24/2013 | Paid | $8,409.77 |
| GAX 6300 13082919915 | 09/04/2013 | Paid | $950.00 | |
| GAX 6300 13082919916 | 09/04/2013 | Paid | $950.00 |