Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND-RELOCATION COST
PAYEE GRAYSTONE TITLE COMPANY
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 8100 13120900067 Real Estate, Sale of Surplus 12/13/2013 Paid $5,250.00
PRC 8100 13120900068 Real Estate, Sale of Surplus 12/13/2013 Paid $21,500.00