Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PAUL E ALLEN CO 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 11092335329 | Benches, Park (Including Bus Stop Benches) | 09/26/2011 | Paid | $11,680.00 |
| PRM 8600 10092838825 | Benches, Park (Including Bus Stop Benches) | 09/29/2010 | Paid | $11,580.00 |
| PRM 8600 09090242606 | Benches, Park (Including Bus Stop Benches) | 09/03/2009 | Paid | $11,910.00 |
| PRM 8600 08100700996 | Benches, Park (Including Bus Stop Benches) | 10/08/2008 | Paid | $12,420.00 |