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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 MAX95577 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/14/2021 Paid $15,045.00
PRC 1100 MAX94329 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/14/2021 Paid $15,130.00
PRC 1100 MAX93604 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/24/2021 Paid $3,400.00
PRM 1100 09082141125 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/24/2009 Paid $768.00
PRM 1100 09073038527 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/31/2009 Paid $7,104.00
PRM 1100 09062434226 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/25/2009 Paid $6,912.00
PRM 1100 09052630671 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/27/2009 Paid $7,488.00
PRM 1100 09042226832 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/23/2009 Paid $7,584.00
PRM 1100 09032623057 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/27/2009 Paid $6,624.00
PRM 1100 09022018686 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/23/2009 Paid $6,528.00
PRM 1100 09012715159 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/28/2009 Paid $7,584.00
PRM 1100 08121710870 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/18/2008 Paid $6,144.00
PRM 1100 08112107438 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/24/2008 Paid $7,824.00
PRM 1100 08103104546 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/03/2008 Paid $6,816.00
PRM 1100 08102703817 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/28/2008 Paid $6,192.00