Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE ALAN PLUMMER ASSOCIATES INC
PAYMENT REQUEST Select a payment request.
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 2200 25010711463 ENGINEER SERVICES, PROFESSIONAL 01/09/2025 Outstanding $2,038.40
PRM 2200 24121809427 ENGINEER SERVICES, PROFESSIONAL 12/19/2024 Paid $5,660.20
PRM 2200 24120307190 ENGINEER SERVICES, PROFESSIONAL 12/05/2024 Paid $3,556.80
PRM 2200 24100300559 ENGINEER SERVICES, PROFESSIONAL 10/07/2024 Paid $3,273.40
PRM 2200 24090640566 ENGINEER SERVICES, PROFESSIONAL 09/09/2024 Paid $21,000.00
PRM 2200 24081337353 ENGINEER SERVICES, PROFESSIONAL 08/15/2024 Paid $13,147.31