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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CAPITAL AREA COUNCIL OF GOVERNMENTS
PAYMENT REQUEST Select a payment request.

Total:$146,532.50

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 2400 19010307684 Business Research Services 01/04/2019 Paid $27,076.00
PRM 2400 18092031724 Business Research Services 09/21/2018 Paid $27,076.00
PRM 2400 18061422978 Business Research Services 06/15/2018 Paid $27,076.00
PRM 2400 18061122644 Business Research Services 06/12/2018 Paid $27,076.00
PRM 5500 15113006039 Analytical Studies and Surveys (Consulting) 12/01/2015 Paid $7,500.00
PRM 5500 15102002118 Analytical Studies and Surveys (Consulting) 10/21/2015 Paid $10,000.00
PRM 5500 15082536249 Analytical Studies and Surveys (Consulting) 08/26/2015 Paid $7,500.00
PRM 1500 11100600576 Business Research Services 10/07/2011 Paid $945.00
PRM 1500 11082332263 Business Research Services 08/24/2011 Paid $1,343.00
PRM 1500 11072629297 Business Research Services 07/27/2011 Paid $1,398.00
PRM 1500 11072128848 Business Research Services 07/22/2011 Paid $1,353.00
PRM 1500 11070727527 Business Research Services 07/08/2011 Paid $4,857.50
PRM 1500 11030215131 Business Research Services 03/03/2011 Paid $1,332.00
GAX 6800 10100700498 10/15/2010 Paid $2,000.00
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