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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE FOX, SMOLEN & ASSOCIATES INC
PAYMENT REQUEST Select a payment request.

Total:$424,806.67

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 7300 17071027204 CONSULTING SERVICES 07/11/2017 Paid $12,090.00
PRM 7300 17050821398 CONSULTING SERVICES 05/09/2017 Paid $3,802.50
PRM 7300 16121907564 CONSULTING SERVICES 12/20/2016 Paid $391.25
PRM 7300 16101300986 CONSULTING SERVICES 10/14/2016 Paid $6,825.00
PRM 7300 16082435223 CONSULTING SERVICES 08/25/2016 Paid $3,018.75
PRM 7300 16071431033 CONSULTING SERVICES 07/15/2016 Paid $2,362.50
PRM 7300 16062128104 CONSULTING SERVICES 06/22/2016 Paid $1,750.00
PRM 4400 14111305032 Community Development Consulting 11/14/2014 Paid $1,867.50
PRM 4400 14090335645 Community Development Consulting 09/04/2014 Paid $1,738.75
PRM 4400 14061826688 CONSULTING SERVICES 06/19/2014 Paid $1,312.50
PRM 4400 14051323082 CONSULTING SERVICES 05/14/2014 Paid $1,487.50
PRM 4400 14042320929 CONSULTING SERVICES 04/24/2014 Paid $7,175.00
PRM 4400 13062526652 CONSULTING SERVICES 06/26/2013 Paid $1,137.50
PRM 4400 13051322593 CONSULTING SERVICES 05/14/2013 Paid $6,825.00
PRM 4400 13040819107 CONSULTING SERVICES 04/09/2013 Paid $6,037.50
PRM 4400 13030816339 CONSULTING SERVICES 03/11/2013 Paid $1,925.00
PRM 7400 12060623678 CONSULTING SERVICES 06/07/2012 Paid $1,400.00
PRM 7400 12050320726 CONSULTING SERVICES 05/04/2012 Paid $4,637.50
PRM 7400 12040917918 CONSULTING SERVICES 04/10/2012 Paid $4,725.00
PRM 7400 12030814956 CONSULTING SERVICES 03/09/2012 Paid $3,675.00
PRM 1100 11062726626 Utilities: Gas, Water, Electric Consulting 06/28/2011 Paid $825.00
PRM 1100 11061325243 Utilities: Gas, Water, Electric Consulting 06/14/2011 Paid $2,475.00
PRM 7400 11061025188 CONSULTING SERVICES 06/13/2011 Paid $2,362.50
PRM 7400 11050622054 CONSULTING SERVICES 05/09/2011 Paid $6,612.50
PRM 7400 11050321531 CONSULTING SERVICES 05/04/2011 Paid $9,406.25
PRM 7400 11030916104 CONSULTING SERVICES 03/10/2011 Paid $2,537.50
PRM 1100 11012511568 Utilities: Gas, Water, Electric Consulting 01/26/2011 Paid $825.00
PRM 7400 11011010097 CONSULTING SERVICES 01/11/2011 Paid $1,050.00
PRM 1100 10120106482 Utilities: Gas, Water, Electric Consulting 12/02/2010 Paid $4,072.50
PRM 1100 10072131099 Utilities: Gas, Water, Electric Consulting 07/22/2010 Paid $1,725.00
PRM 1100 10032919370 Utilities: Gas, Water, Electric Consulting 03/30/2010 Paid $1,050.00
PRM 1100 10022415166 Utilities: Gas, Water, Electric Consulting 02/25/2010 Paid $32,037.50
PRM 1100 10022315024 Utilities: Gas, Water, Electric Consulting 02/24/2010 Paid $2,508.75
PRM 1100 10022214808 Utilities: Gas, Water, Electric Consulting 02/23/2010 Paid $2,168.75
PRM 1100 09102302533 Utilities: Gas, Water, Electric Consulting 10/26/2009 Paid $10,708.75
PRM 1100 09090943128 Education and Training Consulting 09/10/2009 Paid $1,600.00
PRM 7400 09090342726 CONSULTING SERVICES 09/04/2009 Paid $1,443.75
PRM 1100 09071536325 Utilities: Gas, Water, Electric Consulting 07/16/2009 Paid $1,581.18
PRM 7400 09071436245 CONSULTING SERVICES 07/15/2009 Paid $13,468.75
PRM 1100 09070835526 Utilities: Gas, Water, Electric Consulting 07/09/2009 Paid $1,787.57
PRM 7400 09062934736 CONSULTING SERVICES 06/30/2009 Paid $28,087.50
PRM 1100 09061232871 Utilities: Gas, Water, Electric Consulting 06/15/2009 Paid $7,953.75
PRM 1100 09060532060 Utilities: Gas, Water, Electric Consulting 06/08/2009 Paid $3,291.25
PRM 7400 09051129114 CONSULTING SERVICES 05/12/2009 Paid $8,341.25
PRM 1100 09041626067 Utilities: Gas, Water, Electric Consulting 04/17/2009 Paid $13,792.50
PRM 7400 09041626166 CONSULTING SERVICES 04/17/2009 Paid $14,860.00
PRM 1100 09022619396 Utilities: Gas, Water, Electric Consulting 02/27/2009 Paid $4,476.25
PRM 1100 09012214600 Utilities: Gas, Water, Electric Consulting 01/23/2009 Paid $21,031.25
PRM 1100 09011313460 Utilities: Gas, Water, Electric Consulting 01/14/2009 Paid $52,223.75
PRM 1100 08102703833 Utilities: Gas, Water, Electric Consulting 10/28/2008 Paid $52,356.67
PRM 1100 08093056031 Utilities: Gas, Water, Electric Consulting 10/01/2008 Paid $43,962.50
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