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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE LIMBACHER & GODFREY INC
PAYMENT REQUEST Select a payment request.

Total:$29,068.09

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 6100 25031319647 Architect Services, Professional 03/17/2025 Paid $20,740.77
PRM 6100 23101201426 Architect Services, Professional 10/16/2023 Paid $8,327.32
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