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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT FLEET SERVICES
FUND GCP-FLEET GENERAL IMPROVEMENTS
PROGRAM SERVICE CENTER AND ADMIN FACILITIES
ACTIVITY SERVICE CENTER FACILITIES
PAYEE GRAEBER, SIMMONS & COWAN, INC
PAYMENT REQUEST Select a payment request.

Total:$43,909.33

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23121908911 Architect Services, Professional 12/21/2023 Paid $3,352.13
PRM 6100 23092636490 Architect Services, Professional 09/28/2023 Paid $4,371.94
PRM 6100 23061424983 Architect Services, Professional 06/16/2023 Paid $1,000.00
PRM 6100 23060223955 Architect Services, Professional 06/06/2023 Paid $1,351.18
PRM 6100 23051822532 Architect Services, Professional 05/22/2023 Paid $386.31
PRM 6100 23051922641 Architect Services, Professional 05/22/2023 Paid $7,620.00
PRM 6100 23051221927 Architect Services, Professional 05/15/2023 Paid $120.04
PRM 6100 23031615963 Architect Services, Professional 03/20/2023 Paid $1,500.00
PRM 6100 23031015493 Architect Services, Professional 03/14/2023 Paid $1,650.00
PRM 6100 23030714981 Architect Services, Professional 03/09/2023 Paid $20,579.98
PRM 6100 22122808549 Architect Services, Professional 01/03/2023 Paid $1,500.00
PRM 6100 22122808551 Architect Services, Professional 01/03/2023 Paid $477.75
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