Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ENERGY ENGINEERING ASSOC INC |
| 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 |
|---|---|---|---|---|
| PRM 6100 24013013205 | Commissioning of Facilities Services (Functional & Prefuncti | 02/01/2024 | Paid | $2,933.88 |
| PRM 6100 23121408314 | Commissioning of Facilities Services (Functional & Prefuncti | 12/18/2023 | Paid | $2,934.00 |
| PRM 6100 23081030971 | Commissioning of Facilities Services (Functional & Prefuncti | 08/14/2023 | Paid | $5,867.00 |
| PRM 6100 23061424929 | Commissioning of Facilities Services (Functional & Prefuncti | 06/15/2023 | Paid | $9,981.40 |
| PRM 6100 22122108108 | Commissioning of Facilities Services (Functional & Prefuncti | 12/27/2022 | Paid | $3,977.00 |
| PRM 6100 22100400326 | Commissioning of Facilities Services (Functional & Prefuncti | 10/06/2022 | Paid | $4,300.00 |
| PRM 6100 22083130491 | Commissioning of Facilities Services (Functional & Prefuncti | 09/01/2022 | Paid | $3,054.00 |
| PRM 6100 22080227808 | Commissioning of Facilities Services (Functional & Prefuncti | 08/04/2022 | Paid | $9,160.00 |
| PRM 6100 22040517142 | Commissioning of Facilities Services (Functional & Prefuncti | 04/07/2022 | Paid | $4,894.00 |
| PRM 6100 22030313997 | Commissioning of Facilities Services (Functional & Prefuncti | 03/07/2022 | Paid | $7,500.00 |
| PRM 6100 22020811655 | Commissioning of Facilities Services (Functional & Prefuncti | 02/10/2022 | Paid | $6,108.00 |
| PRM 6100 22010608907 | Commissioning of Facilities Services (Functional & Prefuncti | 01/10/2022 | Paid | $3,868.01 |
| PRM 6100 21120906652 | Commissioning of Facilities Services (Functional & Prefuncti | 12/13/2021 | Paid | $4,040.00 |
| PRM 6100 21110803735 | Commissioning of Facilities Services (Functional & Prefuncti | 11/09/2021 | Paid | $4,586.00 |
| PRM 6100 21092032659 | Commissioning of Facilities Services (Functional & Prefuncti | 09/23/2021 | Paid | $4,829.45 |
| PRM 6100 21090331050 | Commissioning of Facilities Services (Functional & Prefuncti | 09/07/2021 | Paid | $5,621.04 |
| PRM 6100 21042718536 | Commissioning of Facilities Services (Functional & Prefuncti | 04/29/2021 | Paid | $16,485.25 |
| PRM 6100 21020110780 | Commissioning of Facilities Services (Functional & Prefuncti | 02/02/2021 | Paid | $5,549.28 |
| PRM 6100 20113005116 | Commissioning of Facilities Services (Functional & Prefuncti | 12/01/2020 | Paid | $2,489.65 |
| PRM 6100 20072128505 | Commissioning of Facilities Services (Functional & Prefuncti | 07/23/2020 | Paid | $4,265.18 |
| PRM 6100 19102202235 | Commissioning of Facilities Services (Functional & Prefuncti | 10/23/2019 | Paid | $15,244.78 |