Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CBRE INC
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Total:$366,075.51

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
GAX 7400 25112601690 12/05/2025 Paid $41,666.67
GAX 7400 25112601691 12/05/2025 Paid $41,666.67
GAX 7400 25100200129 10/10/2025 Paid $41,666.67
GAX 7400 25100200130 10/10/2025 Paid $41,666.67
GAX 7400 25060406963 06/10/2025 Paid $16,675.00
GAX 7400 25060406966 06/10/2025 Paid $16,675.00
PRM 7400 25031920637 Land Development and Planning - Architectural 03/21/2025 Paid $7,058.83
PRM 7400 24102403104 Land Development and Planning - Architectural 10/28/2024 Paid $24,000.00
PRM 7400 18102202323 Land Development and Planning - Architectural 10/23/2018 Paid $50,000.00
PRM 7400 17022113872 Land Development and Planning - Architectural 02/22/2017 Paid $55,000.00
PRM 7400 16090736733 Land Development and Planning - Architectural 09/08/2016 Paid $30,000.00
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