Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JOHN BRUCE COFFMAN |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX119913 | Utilities: Gas, Water, Electric Consulting | 10/03/2023 | Paid | $19,642.20 |
| PRC 1100 MAX114224 | Utilities: Gas, Water, Electric Consulting | 05/04/2023 | Paid | $23,721.60 |
| PRC 1100 MAX114225 | Utilities: Gas, Water, Electric Consulting | 05/04/2023 | Paid | $11,384.20 |
| PRC 1100 MAX110256 | Utilities: Gas, Water, Electric Consulting | 01/17/2023 | Paid | $8,257.95 |
| PRC 1100 MAX110257 | Utilities: Gas, Water, Electric Consulting | 01/17/2023 | Paid | $15,625.03 |
| PRC 1100 MAX107188 | Utilities: Gas, Water, Electric Consulting | 10/06/2022 | Paid | $36,108.09 |
| PRC 1100 MAX105837 | Utilities: Gas, Water, Electric Consulting | 08/29/2022 | Paid | $42,928.87 |
| PRC 1100 MAX105073 | Utilities: Gas, Water, Electric Consulting | 08/08/2022 | Paid | $38,754.22 |
| PRM 1100 17101301346 | Utilities: Gas, Water, Electric Consulting | 10/16/2017 | Paid | $7,155.00 |
| PRM 1100 17100300047 | Utilities: Gas, Water, Electric Consulting | 10/04/2017 | Paid | $4,999.80 |
| PRM 1100 17033017762 | Utilities: Gas, Water, Electric Consulting | 03/31/2017 | Paid | $1,755.00 |
| PRM 1100 17031315888 | Utilities: Gas, Water, Electric Consulting | 03/14/2017 | Paid | $4,106.35 |
| PRM 1100 16110103096 | Utilities: Gas, Water, Electric Consulting | 11/02/2016 | Paid | $18,234.00 |
| PRM 1100 16110103098 | Utilities: Gas, Water, Electric Consulting | 11/02/2016 | Paid | $7,535.70 |
| PRM 1100 16102802723 | Utilities: Gas, Water, Electric Consulting | 10/31/2016 | Paid | $23,953.50 |
| PRM 1100 16062328374 | Utilities: Gas, Water, Electric Consulting | 06/24/2016 | Paid | $18,580.50 |
| PRM 1100 16061327007 | Utilities: Gas, Water, Electric Consulting | 06/14/2016 | Paid | $39,334.50 |
| PRM 1100 16061026866 | Utilities: Gas, Water, Electric Consulting | 06/13/2016 | Paid | $934.84 |