Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | URBAN DESIGN GROUP PC |
| 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 6100 18090630293 | CONSTRUCTION SERVICES, GENERAL | 09/07/2018 | Paid | $13,664.33 |
| PRM 6100 18083029706 | CONSTRUCTION SERVICES, GENERAL | 08/31/2018 | Paid | $7,587.18 |
| PRM 6100 18070524900 | CONSTRUCTION SERVICES, GENERAL | 07/06/2018 | Paid | $9,098.92 |
| PRM 6100 18060522251 | CONSTRUCTION SERVICES, GENERAL | 06/06/2018 | Paid | $23,195.96 |
| PRM 6100 18051120256 | CONSTRUCTION SERVICES, GENERAL | 05/14/2018 | Paid | $14,658.33 |
| PRM 6100 18010808905 | CONSTRUCTION SERVICES, GENERAL | 01/09/2018 | Paid | $3,097.09 |
| PRM 6100 17111303913 | CONSTRUCTION SERVICES, GENERAL | 11/14/2017 | Paid | $3,242.88 |
| PRM 6100 17102002194 | CONSTRUCTION SERVICES, GENERAL | 10/23/2017 | Paid | $3,460.60 |
| PRM 6100 17091933990 | CONSTRUCTION SERVICES, GENERAL | 09/20/2017 | Paid | $3,186.49 |
| PRM 6100 17062125531 | CONSTRUCTION SERVICES, GENERAL | 06/22/2017 | Paid | $3,777.32 |
| PRM 6100 17051522047 | CONSTRUCTION SERVICES, GENERAL | 05/16/2017 | Paid | $3,106.78 |
| PRM 6100 17032917664 | CONSTRUCTION SERVICES, GENERAL | 03/30/2017 | Paid | $16,587.99 |
| PRM 6100 16121507108 | CONSTRUCTION SERVICES, GENERAL | 12/16/2016 | Paid | $7,270.23 |