Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | NODAL PARTNERS, LLC |
| 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 25040923083 | Commissioning of Facilities Services (Functional & Prefuncti | 04/10/2025 | Paid | $5,598.28 |
| PRM 6100 24092042457 | Commissioning of Facilities Services (Functional & Prefuncti | 09/24/2024 | Paid | $2,391.30 |
| PRM 6100 24081537807 | Commissioning of Facilities Services (Functional & Prefuncti | 08/19/2024 | Paid | $2,013.56 |
| PRM 6100 24052227220 | Commissioning of Facilities Services (Functional & Prefuncti | 05/23/2024 | Paid | $4,490.58 |
| PRM 6100 24041122205 | Commissioning of Facilities Services (Functional & Prefuncti | 04/15/2024 | Paid | $4,792.18 |
| PRM 6100 23082432563 | Commissioning of Facilities Services (Functional & Prefuncti | 08/28/2023 | Paid | $5,358.22 |
| PRM 6100 23081731902 | Commissioning of Facilities Services (Functional & Prefuncti | 08/21/2023 | Paid | $2,082.72 |
| PRM 6100 23080930859 | Commissioning of Facilities Services (Functional & Prefuncti | 08/14/2023 | Paid | $6,167.88 |
| PRM 6100 23062025352 | Commissioning of Facilities Services (Functional & Prefuncti | 06/22/2023 | Paid | $16,440.40 |
| PRM 6100 23041018645 | Commissioning of Facilities Services (Functional & Prefuncti | 04/13/2023 | Paid | $13,744.23 |
| PRM 6100 23032116563 | Commissioning of Facilities Services (Functional & Prefuncti | 03/23/2023 | Paid | $6,156.49 |