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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MCGINNIS LOCHRIDGE LLP
PAYMENT REQUEST Select a payment request.

Total:$296,763.40

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
PRC 1100 MAX112140 Utilities: Gas, Water, Electric Consulting 03/09/2023 Paid $35.00
PRC 1100 MAX111181 Utilities: Gas, Water, Electric Consulting 02/16/2023 Paid $731.00
PRC 1100 MAX109710 Utilities: Gas, Water, Electric Consulting 01/03/2023 Paid $29,288.72
PRC 1100 MAX108947 Utilities: Gas, Water, Electric Consulting 12/01/2022 Paid $22,485.00
PRC 1100 MAX107708 Utilities: Gas, Water, Electric Consulting 10/17/2022 Paid $44,715.00
PRC 1100 MAX107220 Utilities: Gas, Water, Electric Consulting 10/06/2022 Paid $83,134.00
PRC 1100 MAX106740 Utilities: Gas, Water, Electric Consulting 09/26/2022 Paid $84,832.68
PRC 1100 MAX104738 Utilities: Gas, Water, Electric Consulting 07/26/2022 Paid $18,544.00
PRC 1100 MAX103961 Utilities: Gas, Water, Electric Consulting 07/05/2022 Paid $4,672.00
PRC 1100 MAX102912 Utilities: Gas, Water, Electric Consulting 06/06/2022 Paid $8,326.00
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