PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | WATERLOO GREENWAY CONSERVANCY |
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 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 |