Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | DUNAWAY ASSOCIATES, L.P. |
| 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 21102102113 | CONSTRUCTION SERVICES, GENERAL | 10/25/2021 | Paid | $2,103.92 |
| PRM 6100 21091632324 | CONSTRUCTION SERVICES, GENERAL | 09/20/2021 | Paid | $2,450.00 |
| PRM 6100 21081629321 | Civil Engineering | 08/19/2021 | Paid | $13,172.58 |
| PRM 6100 21071325937 | Civil Engineering | 07/15/2021 | Paid | $8,972.62 |
| PRM 6100 21071325960 | CONSTRUCTION SERVICES, GENERAL | 07/15/2021 | Paid | $2,100.00 |
| PRM 6100 21062323906 | CONSTRUCTION SERVICES, GENERAL | 06/24/2021 | Paid | $2,450.00 |
| PRM 6100 21052421149 | Civil Engineering | 05/25/2021 | Paid | $6,280.83 |
| PRM 6100 21051420352 | CONSTRUCTION SERVICES, GENERAL | 05/18/2021 | Paid | $2,100.00 |
| PRM 6100 21042718565 | CONSTRUCTION SERVICES, GENERAL | 04/29/2021 | Paid | $5,305.40 |
| PRM 6100 21041917638 | Civil Engineering | 04/20/2021 | Paid | $31,404.18 |
| PRM 6100 21011909503 | Civil Engineering | 01/22/2021 | Paid | $13,458.93 |
| PRM 6100 20121707060 | Civil Engineering | 12/21/2020 | Paid | $2,691.79 |
| PRM 6100 20110903572 | CONSTRUCTION SERVICES, GENERAL | 11/10/2020 | Paid | $1,769.31 |
| PRM 6100 20101901724 | CONSTRUCTION SERVICES, GENERAL | 10/20/2020 | Paid | $1,925.02 |
| PRM 6100 20090833234 | CONSTRUCTION SERVICES, GENERAL | 09/10/2020 | Paid | $6,468.16 |
| PRM 6100 20060424716 | CONSTRUCTION SERVICES, GENERAL | 06/08/2020 | Paid | $3,757.30 |
| PRM 6100 20040118861 | CONSTRUCTION SERVICES, GENERAL | 04/02/2020 | Paid | $4,440.00 |
| PRM 6100 20021914165 | CONSTRUCTION SERVICES, GENERAL | 02/21/2020 | Paid | $8,952.77 |
| PRM 6100 20010308868 | CONSTRUCTION SERVICES, GENERAL | 01/07/2020 | Paid | $2,096.45 |
| PRM 6100 19122708052 | CONSTRUCTION SERVICES, GENERAL | 12/30/2019 | Paid | $2,382.04 |
| PRM 6100 19120406163 | CONSTRUCTION SERVICES, GENERAL | 12/06/2019 | Paid | $7,507.05 |
| PRM 6100 19060422865 | CONSTRUCTION SERVICES, GENERAL | 06/05/2019 | Paid | $27,091.31 |
| PRM 6100 19043019492 | CONSTRUCTION SERVICES, GENERAL | 05/01/2019 | Paid | $13,764.80 |