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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE WISS, JANNEY, ELSTNER ASSOCIATES INC
PAYMENT REQUEST Select a payment request.

Total:$210,230.22

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
PRM 6100 22120706699 ROOFING, REPLACEMENT & REPAIRS 12/12/2022 Paid $1,200.50
PRM 6100 22110804008 ROOFING, REPLACEMENT & REPAIRS 11/10/2022 Paid $15,390.25
PRM 6100 22100600716 ROOFING, REPLACEMENT & REPAIRS 10/10/2022 Paid $9,381.25
PRM 6100 22100600722 ROOFING, REPLACEMENT & REPAIRS 10/10/2022 Paid $1,137.50
PRM 6100 22082930189 ROOFING, REPLACEMENT & REPAIRS 09/01/2022 Paid $2,427.50
PRM 6100 22080127603 ROOFING, REPLACEMENT & REPAIRS 08/02/2022 Paid $3,004.35
PRM 6100 22071125721 ROOFING, REPLACEMENT & REPAIRS 07/14/2022 Paid $720.00
PRM 6100 22070525217 ROOFING, REPLACEMENT & REPAIRS 07/07/2022 Paid $1,208.65
PRM 6100 22052621779 ROOFING, REPLACEMENT & REPAIRS 05/31/2022 Paid $7,535.00
PRM 6100 22020711530 ROOFING, REPLACEMENT & REPAIRS 02/10/2022 Paid $4,805.00
PRM 6100 22011009154 ROOFING, REPLACEMENT & REPAIRS 01/11/2022 Paid $5,905.00
PRM 6100 21122107672 ROOFING, REPLACEMENT & REPAIRS 12/22/2021 Paid $5,315.00
PRM 6100 21092333076 ROOFING, REPLACEMENT & REPAIRS 09/27/2021 Paid $11,540.00
PRM 6100 21012610136 ROOFING, REPLACEMENT & REPAIRS 01/28/2021 Paid $7,625.00
PRM 6100 20122507539 ROOFING, REPLACEMENT & REPAIRS 12/29/2020 Paid $8,205.00
PRM 6100 20102102051 ROOFING, REPLACEMENT & REPAIRS 10/26/2020 Paid $7,410.00
PRM 6100 20100100071 ROOFING, REPLACEMENT & REPAIRS 10/05/2020 Paid $16,106.38
PRM 6100 20100100073 ROOFING, REPLACEMENT & REPAIRS 10/05/2020 Paid $30,646.54
PRM 6100 20072128527 ROOFING, REPLACEMENT & REPAIRS 07/23/2020 Paid $2,378.75
PRM 6100 12121908190 GEOTECHNICAL - SOILS 12/20/2012 Paid $1,184.93
PRM 6100 12101802208 GEOTECHNICAL - SOILS 10/19/2012 Paid $4,282.50
PRM 6100 12091233734 GEOTECHNICAL - SOILS 09/13/2012 Paid $1,507.40
PRM 6100 12080930063 GEOTECHNICAL - SOILS 08/10/2012 Paid $10,123.92
PRM 6100 12071827888 GEOTECHNICAL - SOILS 07/19/2012 Paid $2,601.25
PRM 6100 11102002077 Architect Services, Professional 10/21/2011 Paid $1,246.08
PRM 6100 11092135026 Architect Services, Professional 09/22/2011 Paid $1,141.00
PRM 6100 11090733742 Architect Services, Professional 09/08/2011 Paid $1,369.20
PRM 6100 11063027127 Architect Services, Professional 07/01/2011 Paid $4,107.60
PRM 6100 11020312785 Architect Services, Professional 02/04/2011 Paid $570.50
PRM 6100 10121307696 Architect Services, Professional 12/14/2010 Paid $4,020.50
PRM 6100 10111505023 Architect Services, Professional 11/16/2010 Paid $3,844.01
PRM 6100 10101401790 Architect Services, Professional 10/15/2010 Paid $349.46
PRM 6100 10092238276 Architect Services, Professional 09/23/2010 Paid $5,241.83
PRM 6100 10071630739 Architect Services, Professional 07/19/2010 Paid $1,397.82
PRM 6100 10030216056 Architect Services, Professional 03/03/2010 Paid $1,651.20
PRM 6100 10012211693 GEOTECHNICAL - SOILS 01/25/2010 Paid $600.00
PRM 6100 10012111555 Architect Services, Professional 01/22/2010 Paid $18,988.80
PRM 6100 10012111555 GEOTECHNICAL - SOILS 01/22/2010 Paid $600.00
PRM 6100 09110404010 GEOTECHNICAL - SOILS 11/05/2009 Paid $643.25
PRM 6100 09041025460 GEOTECHNICAL - SOILS 04/13/2009 Paid $1,339.30
PRM 6100 09021718191 GEOTECHNICAL - SOILS 02/18/2009 Paid $1,478.00
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