PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BRAILSFORD & DUNLAVEY, INC |
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 5500 20010208585 | Planning, Site (Installation and Project) | 01/03/2020 | Paid | $12,372.50 |
PRM 5500 19042619110 | Planning, Site (Installation and Project) | 04/29/2019 | Paid | $14,803.74 |