PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ALEJANDRO DOMINGUEZ |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7200 24102403101 | Inspection and Certification Services | 10/28/2024 | Outstanding | $41,575.00 |
GAX 7200 23102500883 | 10/30/2023 | Paid | $8,500.00 | |
PRM 7200 23102302689 | Auditing | 10/26/2023 | Paid | $1,800.00 |
PRM 7200 23091134538 | Auditing | 09/12/2023 | Paid | $4,950.00 |
PRM 7200 23081631625 | Auditing | 08/17/2023 | Paid | $7,925.00 |
PRM 7200 23063026595 | Auditing | 07/03/2023 | Paid | $4,950.00 |
PRM 7200 23062025291 | Auditing | 06/21/2023 | Paid | $2,975.00 |
PRM 7200 23051822552 | Auditing | 05/22/2023 | Paid | $2,575.00 |
PRM 7200 22111104359 | Auditing | 11/15/2022 | Paid | $12,050.00 |
PRM 7200 22102102606 | Auditing | 10/24/2022 | Paid | $8,325.00 |
PRM 7200 22101001064 | Auditing | 10/11/2022 | Paid | $8,850.00 |
PRM 7200 22092933177 | Auditing | 10/03/2022 | Paid | $1,950.00 |
PRM 7200 22091331614 | Auditing | 09/15/2022 | Paid | $7,500.00 |
PRM 7200 22083130513 | Auditing | 09/01/2022 | Paid | $4,575.00 |
PRM 7200 22072026556 | Auditing | 07/21/2022 | Paid | $10,700.00 |
PRM 7200 22070825506 | Auditing | 07/11/2022 | Paid | $7,500.00 |
PRM 7200 22062123701 | Auditing | 06/22/2022 | Paid | $2,900.00 |
PRM 7200 22060822802 | Auditing | 06/09/2022 | Paid | $5,900.00 |
PRM 7200 21101901825 | Auditing | 10/21/2021 | Paid | $3,125.00 |
PRM 7200 21101801639 | Auditing | 10/19/2021 | Paid | $10,950.00 |
PRM 7200 21092733300 | Auditing | 09/28/2021 | Paid | $8,750.00 |
PRM 7200 21082630276 | Auditing | 08/30/2021 | Paid | $5,000.00 |
PRM 7200 21051920823 | Auditing | 05/24/2021 | Paid | $12,875.00 |
PRM 7200 21032515544 | Auditing | 03/29/2021 | Paid | $5,500.00 |
PRM 7200 21022412489 | Auditing | 02/25/2021 | Paid | $7,375.00 |
PRM 7200 20102001937 | Auditing | 10/22/2020 | Paid | $11,000.00 |
PRM 7200 20092434897 | Auditing | 09/28/2020 | Paid | $14,500.00 |
PRM 7200 20082031657 | Auditing | 08/24/2020 | Paid | $5,250.00 |
PRM 7200 20071527918 | Auditing | 07/16/2020 | Paid | $5,125.00 |
PRM 7200 20042421088 | Auditing | 04/28/2020 | Paid | $4,000.00 |
PRM 7200 20032017530 | Auditing | 03/23/2020 | Paid | $15,625.00 |
PRM 7200 20022114388 | Auditing | 02/24/2020 | Paid | $1,375.00 |