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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE THE LAWRENCE GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$945,405.32

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 24043024475 Architect Services, Professional 05/02/2024 Paid $2,392.59
PRM 6100 24022015544 Architect Services, Professional 02/21/2024 Paid $47,150.64
PRM 6100 23121908914 Architect Services, Professional 12/21/2023 Paid $81,099.09
PRM 6100 23092135982 Architect Services, Professional 09/25/2023 Paid $248,955.36
PRM 6100 23091535165 Architect Services, Professional 09/18/2023 Paid $248,955.36
PRM 6100 23083133436 Architect Services, Professional 09/05/2023 Paid $43,378.59
PRM 6100 23063026571 Architect Services, Professional 07/03/2023 Paid $94,301.27
PRM 6100 23051922632 Architect Services, Professional 05/23/2023 Paid $132,021.78
PRM 6100 23040518105 Architect Services, Professional 04/07/2023 Paid $47,150.64
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