PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | CONSTRUCTINOPLE, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7200 24101101719 | ENGINEER SERVICES, PROFESSIONAL | 10/15/2024 | Paid | $3,200.00 |
GAX 7200 24081310080 | 09/30/2024 | Paid | $8,200.00 | |
PRM 7200 24052026772 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/22/2024 | Paid | $1,200.00 |
PRM 7200 24010310238 | Civil Engineering | 01/05/2024 | Paid | $1,600.00 |
GAX 7200 23121902598 | 01/03/2024 | Paid | $6,800.00 |