Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | INSTITUTE FOR SAFETY IN POWERLINE CONSTRUCTION |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX154320 | Utilities: Gas, Water, Electric Consulting | 04/28/2026 | Outstanding | $875.00 |
| PRC 1100 MAX152507 | Utilities: Gas, Water, Electric Consulting | 03/10/2026 | Paid | $700.00 |
| PRC 1100 MAX152510 | Utilities: Gas, Water, Electric Consulting | 03/10/2026 | Paid | $5,166.84 |
| PRC 1100 MAX145677 | Utilities: Gas, Water, Electric Consulting | 08/15/2025 | Paid | $6,175.00 |
| PRC 1100 MAX143159 | Utilities: Gas, Water, Electric Consulting | 06/05/2025 | Paid | $10,500.00 |
| PRC 1100 MAX128348 | Security/Safety Consulting | 05/09/2024 | Paid | $5,752.50 |