Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE BERRY DUNN MCNEIL & PARKER, 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 8700 26013014265 CONSULTING SERVICES 02/03/2026 Outstanding $29,631.29
PRM 8700 26012914129 CONSULTING SERVICES 02/02/2026 Outstanding $50,843.28
PRM 8700 25122610136 CONSULTING SERVICES 12/30/2025 Paid $37,347.70
PRM 8700 25101502095 CONSULTING SERVICES 10/17/2025 Paid $36,901.30
PRM 8700 25092544389 CONSULTING SERVICES 09/29/2025 Paid $35,031.12
PRM 8700 25091242604 CONSULTING SERVICES 09/16/2025 Paid $22,740.87
PRM 4400 25050226186 CONSULTING SERVICES 05/05/2025 Paid $10,400.00
PRM 4400 25041523872 CONSULTING SERVICES 04/16/2025 Paid $10,000.00
PRM 4400 25021115648 CONSULTING SERVICES 02/12/2025 Paid $2,000.00
PRM 4400 25011512388 CONSULTING SERVICES 01/16/2025 Paid $5,000.00
PRM 4400 24102402993 CONSULTING SERVICES 10/28/2024 Paid $17,000.00
PRM 4400 24100100065 CONSULTING SERVICES 10/03/2024 Paid $11,650.00
PRM 4400 24092342522 CONSULTING SERVICES 09/24/2024 Paid $7,050.00
PRM 4400 24091040805 CONSULTING SERVICES 09/12/2024 Paid $20,850.00
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