PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | WILLIAM STEVEN COLLIER |
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 |
---|---|---|---|---|
PRM 4400 17072728806 | Planning, Urban (Community, Regional, Areawide,and State) | 07/28/2017 | Paid | $25,000.00 |
PRM 4400 17060223759 | Planning, Urban (Community, Regional, Areawide,and State) | 06/05/2017 | Paid | $15,000.00 |
PRM 4400 17032016589 | Planning, Urban (Community, Regional, Areawide,and State) | 03/21/2017 | Paid | $10,000.00 |