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CATEGORY CONTRACTUALS
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PAYEE NEWGEN STRATEGIES AND SOLUTIONS, LLC.
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1500 24090640536 Engineering Services (Not Otherwise Classified) 09/09/2024 Paid $44,073.88
PRM 1500 24081337315 Engineering Services (Not Otherwise Classified) 08/15/2024 Paid $17,212.50
PRM 1500 24071233336 Engineering Services (Not Otherwise Classified) 07/15/2024 Paid $3,432.50
PRC 1100 MAX117014 Utilities: Gas, Water, Electric Consulting 07/18/2023 Paid $2,340.00
PRC 1100 MAX110262 Utilities: Gas, Water, Electric Consulting 01/18/2023 Paid $12,530.00
PRC 1100 MAX109109 Utilities: Gas, Water, Electric Consulting 12/05/2022 Paid $8,240.00
PRC 1100 MAX108353 Utilities: Gas, Water, Electric Consulting 11/07/2022 Paid $9,395.00
PRC 1100 MAX107238 Utilities: Gas, Water, Electric Consulting 10/10/2022 Paid $3,770.00
PRC 1100 MAX106756 Utilities: Gas, Water, Electric Consulting 09/26/2022 Paid $6,160.00
PRC 1100 MAX105239 Utilities: Gas, Water, Electric Consulting 08/15/2022 Paid $66,897.50
PRC 1100 MAX104115 Utilities: Gas, Water, Electric Consulting 07/07/2022 Paid $40,647.50
PRC 1100 MAX102965 Utilities: Gas, Water, Electric Consulting 06/07/2022 Paid $13,667.50
PRC 1100 MAX102322 Utilities: Gas, Water, Electric Consulting 05/16/2022 Paid $59,410.00
PRC 1100 MAX101966 Utilities: Gas, Water, Electric Consulting 05/05/2022 Paid $57,012.50
PRC 1100 MAX99717 Utilities: Gas, Water, Electric Consulting 03/03/2022 Paid $38,410.00
PRC 1100 MAX98982 Utilities: Gas, Water, Electric Consulting 02/08/2022 Paid $29,871.25
PRC 1100 MAX98330 Utilities: Gas, Water, Electric Consulting 01/18/2022 Paid $16,590.00
PRC 1100 MAX97109 Utilities: Gas, Water, Electric Consulting 12/02/2021 Paid $7,842.50
PRC 1100 MAX96323 Utilities: Gas, Water, Electric Consulting 11/09/2021 Paid $7,150.00
PRC 1100 MAX95065 Utilities: Gas, Water, Electric Consulting 09/30/2021 Paid $3,855.00
PRC 1100 MAX93995 Utilities: Gas, Water, Electric Consulting 09/02/2021 Paid $10,491.25
PRC 1100 MAX91903 Utilities: Gas, Water, Electric Consulting 07/01/2021 Paid $3,065.00
PRC 1100 MAX91197 Utilities: Gas, Water, Electric Consulting 06/03/2021 Paid $3,355.00
PRC 1100 MAX90494 Utilities: Gas, Water, Electric Consulting 05/10/2021 Paid $2,141.25
PRC 1100 MAX89248 Utilities: Gas, Water, Electric Consulting 04/08/2021 Paid $3,690.00
PRC 1100 MAX88284 Utilities: Gas, Water, Electric Consulting 03/08/2021 Paid $3,260.00
PRC 1100 MAX87363 Utilities: Gas, Water, Electric Consulting 02/04/2021 Paid $4,517.50
PRC 1100 MAX86566 Utilities: Gas, Water, Electric Consulting 01/12/2021 Paid $10,400.00
PRC 1100 MAX85926 Utilities: Gas, Water, Electric Consulting 12/17/2020 Paid $13,643.75
PRC 1100 MAX84822 Utilities: Gas, Water, Electric Consulting 11/09/2020 Paid $16,306.25
PRC 1100 MAX83606 Utilities: Gas, Water, Electric Consulting 10/08/2020 Paid $14,790.00
PRC 1100 MAX82419 Utilities: Gas, Water, Electric Consulting 09/08/2020 Paid $19,877.50
PRC 1100 MAX81477 Utilities: Gas, Water, Electric Consulting 08/11/2020 Paid $32,517.50
PRC 1100 MAX80928 Utilities: Gas, Water, Electric Consulting 07/27/2020 Paid $11,597.50
PRM 1100 18041317596 Utilities: Gas, Water, Electric Consulting 04/16/2018 Paid $10,478.63
PRM 1100 18040416866 Utilities: Gas, Water, Electric Consulting 04/05/2018 Paid $5,216.49
PRM 1100 17100600455 Utilities: Gas, Water, Electric Consulting 10/09/2017 Paid $7,240.50
PRM 1100 17091833797 Utilities: Gas, Water, Electric Consulting 09/19/2017 Paid $31,344.75
PRM 1100 17081630755 Utilities: Gas, Water, Electric Consulting 08/17/2017 Paid $10,041.75
PRM 1100 17070326603 Utilities: Gas, Water, Electric Consulting 07/05/2017 Paid $12,066.75
PRM 1100 17052322743 Utilities: Gas, Water, Electric Consulting 05/24/2017 Paid $16,281.00
PRM 1100 17041819430 Utilities: Gas, Water, Electric Consulting 04/19/2017 Paid $7,395.75
PRM 1100 17031415970 Utilities: Gas, Water, Electric Consulting 03/15/2017 Paid $326.25
PRM 1100 17031415972 Utilities: Gas, Water, Electric Consulting 03/15/2017 Paid $14,598.00
PRM 1100 17022714362 Utilities: Gas, Water, Electric Consulting 02/28/2017 Paid $3,688.88
PRM 1100 17022714364 Utilities: Gas, Water, Electric Consulting 02/28/2017 Paid $11,902.38
PRM 1100 16111504324 Utilities: Gas, Water, Electric Consulting 11/16/2016 Paid $8,630.25
PRM 1100 16111504326 Utilities: Gas, Water, Electric Consulting 11/16/2016 Paid $4,393.50
PRM 1100 16111504328 Utilities: Gas, Water, Electric Consulting 11/16/2016 Paid $6,755.75
PRM 1100 16111504330 Utilities: Gas, Water, Electric Consulting 11/16/2016 Paid $18,115.52
PRM 1100 16090736610 Utilities: Gas, Water, Electric Consulting 09/08/2016 Paid $10,872.01
PRM 1100 16081734322 Utilities: Gas, Water, Electric Consulting 08/18/2016 Paid $2,517.75
PRM 1100 16071330779 Utilities: Gas, Water, Electric Consulting 07/14/2016 Paid $42,460.59
PRM 1100 16061527345 Utilities: Gas, Water, Electric Consulting 06/16/2016 Paid $36,283.50
PRM 1100 16051024184 Utilities: Gas, Water, Electric Consulting 05/11/2016 Paid $10,755.00
PRM 1100 16041121168 Utilities: Gas, Water, Electric Consulting 04/12/2016 Paid $17,149.50
PRM 1100 16033120152 Utilities: Gas, Water, Electric Consulting 04/01/2016 Paid $1,739.25
PRM 1100 16031417965 Utilities: Gas, Water, Electric Consulting 03/15/2016 Paid $9,569.25
PRM 1100 16011511337 Utilities: Gas, Water, Electric Consulting 01/19/2016 Paid $49,095.00
PRM 1100 15122208644 Utilities: Gas, Water, Electric Consulting 12/23/2015 Paid $47,232.90
PRM 1100 15122108534 Utilities: Gas, Water, Electric Consulting 12/22/2015 Paid $51,366.85
PRM 1100 15121507916 Utilities: Gas, Water, Electric Consulting 12/16/2015 Paid $4,205.50
PRM 1100 15121507918 Utilities: Gas, Water, Electric Consulting 12/16/2015 Paid $21,279.99
PRM 1100 15101401180 Utilities: Gas, Water, Electric Consulting 10/15/2015 Paid $16,931.25
PRM 1100 15091538549 Utilities: Gas, Water, Electric Consulting 09/16/2015 Paid $76,125.92
PRM 1100 15081835265 Utilities: Gas, Water, Electric Consulting 08/19/2015 Paid $40,330.87
PRM 1100 15070730274 Utilities: Gas, Water, Electric Consulting 07/08/2015 Paid $39,070.12
PRM 1100 15061527750 Utilities: Gas, Water, Electric Consulting 06/16/2015 Paid $17,465.39
PRM 1100 15051524958 Utilities: Gas, Water, Electric Consulting 05/18/2015 Paid $16,586.88
PRM 1100 15041020819 Utilities: Gas, Water, Electric Consulting 04/13/2015 Paid $28,036.25
PRM 1100 15032018202 Utilities: Gas, Water, Electric Consulting 03/23/2015 Paid $18,500.70
PRM 1100 15022415216 Utilities: Gas, Water, Electric Consulting 02/25/2015 Paid $3,452.97
PRM 1100 14100600445 Analytical Studies and Surveys (Consulting) 10/07/2014 Paid $3,847.50
PRM 1100 14091937344 Analytical Studies and Surveys (Consulting) 09/22/2014 Paid $307.50
PRM 1100 14080532473 Analytical Studies and Surveys (Consulting) 08/06/2014 Paid $6,030.00
PRM 1100 13101501406 Analytical Studies and Surveys (Consulting) 10/16/2013 Paid $1,295.00