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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE URBAN DESIGN GROUP PC
PAYMENT REQUEST Select a payment request.

Total:$111,934.10

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 18090630293 CONSTRUCTION SERVICES, GENERAL 09/07/2018 Paid $13,664.33
PRM 6100 18083029706 CONSTRUCTION SERVICES, GENERAL 08/31/2018 Paid $7,587.18
PRM 6100 18070524900 CONSTRUCTION SERVICES, GENERAL 07/06/2018 Paid $9,098.92
PRM 6100 18060522251 CONSTRUCTION SERVICES, GENERAL 06/06/2018 Paid $23,195.96
PRM 6100 18051120256 CONSTRUCTION SERVICES, GENERAL 05/14/2018 Paid $14,658.33
PRM 6100 18010808905 CONSTRUCTION SERVICES, GENERAL 01/09/2018 Paid $3,097.09
PRM 6100 17111303913 CONSTRUCTION SERVICES, GENERAL 11/14/2017 Paid $3,242.88
PRM 6100 17102002194 CONSTRUCTION SERVICES, GENERAL 10/23/2017 Paid $3,460.60
PRM 6100 17091933990 CONSTRUCTION SERVICES, GENERAL 09/20/2017 Paid $3,186.49
PRM 6100 17062125531 CONSTRUCTION SERVICES, GENERAL 06/22/2017 Paid $3,777.32
PRM 6100 17051522047 CONSTRUCTION SERVICES, GENERAL 05/16/2017 Paid $3,106.78
PRM 6100 17032917664 CONSTRUCTION SERVICES, GENERAL 03/30/2017 Paid $16,587.99
PRM 6100 16121507108 CONSTRUCTION SERVICES, GENERAL 12/16/2016 Paid $7,270.23
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