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CATEGORY CONTRACTUALS
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PAYEE DUNAWAY ASSOCIATES, L.P.
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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
PRM 6100 21102102113 CONSTRUCTION SERVICES, GENERAL 10/25/2021 Paid $2,103.92
PRM 6100 21091632324 CONSTRUCTION SERVICES, GENERAL 09/20/2021 Paid $2,450.00
PRM 6100 21081629321 Civil Engineering 08/19/2021 Paid $13,172.58
PRM 6100 21071325937 Civil Engineering 07/15/2021 Paid $8,972.62
PRM 6100 21071325960 CONSTRUCTION SERVICES, GENERAL 07/15/2021 Paid $2,100.00
PRM 6100 21062323906 CONSTRUCTION SERVICES, GENERAL 06/24/2021 Paid $2,450.00
PRM 6100 21052421149 Civil Engineering 05/25/2021 Paid $6,280.83
PRM 6100 21051420352 CONSTRUCTION SERVICES, GENERAL 05/18/2021 Paid $2,100.00
PRM 6100 21042718565 CONSTRUCTION SERVICES, GENERAL 04/29/2021 Paid $5,305.40
PRM 6100 21041917638 Civil Engineering 04/20/2021 Paid $31,404.18
PRM 6100 21011909503 Civil Engineering 01/22/2021 Paid $13,458.93
PRM 6100 20121707060 Civil Engineering 12/21/2020 Paid $2,691.79
PRM 6100 20110903572 CONSTRUCTION SERVICES, GENERAL 11/10/2020 Paid $1,769.31
PRM 6100 20101901724 CONSTRUCTION SERVICES, GENERAL 10/20/2020 Paid $1,925.02
PRM 6100 20090833234 CONSTRUCTION SERVICES, GENERAL 09/10/2020 Paid $6,468.16
PRM 6100 20060424716 CONSTRUCTION SERVICES, GENERAL 06/08/2020 Paid $3,757.30
PRM 6100 20040118861 CONSTRUCTION SERVICES, GENERAL 04/02/2020 Paid $4,440.00
PRM 6100 20021914165 CONSTRUCTION SERVICES, GENERAL 02/21/2020 Paid $8,952.77
PRM 6100 20010308868 CONSTRUCTION SERVICES, GENERAL 01/07/2020 Paid $2,096.45
PRM 6100 19122708052 CONSTRUCTION SERVICES, GENERAL 12/30/2019 Paid $2,382.04
PRM 6100 19120406163 CONSTRUCTION SERVICES, GENERAL 12/06/2019 Paid $7,507.05
PRM 6100 19060422865 CONSTRUCTION SERVICES, GENERAL 06/05/2019 Paid $27,091.31
PRM 6100 19043019492 CONSTRUCTION SERVICES, GENERAL 05/01/2019 Paid $13,764.80