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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-FINANCIAL
PAYEE WATERLOO GREENWAY CONSERVANCY
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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 6300 24012612921 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 01/30/2024 Paid $15,000.00
PRM 6300 23121908925 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 12/21/2023 Paid $15,000.00
PRM 6300 23081731921 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 08/21/2023 Paid $15,000.00
PRM 6300 23081531507 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 08/17/2023 Paid $15,000.00
PRM 6300 23031315568 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 03/15/2023 Paid $10,000.00
PRM 6300 22120206240 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 12/06/2022 Paid $50,000.00
PRM 6300 22012410450 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 01/26/2022 Paid $35,000.00