PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | DAVEY RESOURCE GROUP INC. |
PAYMENT REQUEST | Select a payment request. |
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 MAX111373 | Utilities: Gas, Water, Electric Consulting | 02/13/2023 | Paid | $18,000.00 |
PRC 1100 MAX106547 | Utilities: Gas, Water, Electric Consulting | 09/19/2022 | Paid | $18,000.00 |