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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE NORESCO, LLC
PAYMENT REQUEST Select a payment request.

Total:$37,374.03

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 MAX141789 Energy Management Engineering 04/28/2025 Outstanding $6,417.00
PRC 1100 MAX141613 Energy Management Engineering 04/24/2025 Outstanding $719.75
PRC 1100 MAX140547 Energy Management Engineering 04/02/2025 Paid $4,874.80
PRC 1100 25021900701 Energy Management Engineering 02/24/2025 Paid $268.50
PRC 1100 MAX138450 Energy Management Engineering 02/07/2025 Paid $4,044.06
PRC 1100 MAX136480 Energy Management Engineering 12/12/2024 Paid $89.50
PRC 1100 MAX134972 Energy Management Engineering 10/24/2024 Paid $5,829.25
PRC 1100 MAX134067 Energy Management Engineering 10/01/2024 Paid $4,730.25
PRC 1100 MAX134068 Energy Management Engineering 10/01/2024 Paid $4,501.17
PRC 1100 MAX134108 Energy Management Engineering 10/01/2024 Paid $5,452.25
PRC 1100 MAX131036 Energy Management Engineering 07/25/2024 Paid $447.50
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