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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM DEPARTMENT INITIATIVES-PARENT UNIT
ACTIVITY GAATN NETWORK OPERATIONS CONTROL CENTER
PAYEE IMEG CORP.
PAYMENT REQUEST Select a payment request.

Total:$27,293.05

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22030914651 ENGINEER SERVICES, PROFESSIONAL 03/10/2022 Paid $890.80
PRM 6100 21092032573 ENGINEER SERVICES, PROFESSIONAL 09/21/2021 Paid $1,781.61
PRM 6100 21091632327 ENGINEER SERVICES, PROFESSIONAL 09/20/2021 Paid $2,672.40
PRM 6100 21072827528 ENGINEER SERVICES, PROFESSIONAL 08/02/2021 Paid $3,563.21
PRM 6100 21062223734 ENGINEER SERVICES, PROFESSIONAL 06/24/2021 Paid $1,781.61
PRM 6100 21052521283 ENGINEER SERVICES, PROFESSIONAL 05/27/2021 Paid $1,781.60
PRM 6100 21050519420 ENGINEER SERVICES, PROFESSIONAL 05/06/2021 Paid $1,781.61
PRM 6100 21032315234 ENGINEER SERVICES, PROFESSIONAL 03/25/2021 Paid $4,510.91
PRM 6100 20100600502 ENGINEER SERVICES, PROFESSIONAL 10/08/2020 Paid $8,529.30
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