PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | COBB FENDLEY & ASSOC 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 6100 24022216042 | Surveying Services (Not Aerial or Research) | 02/26/2024 | Paid | $2,181.25 |
PRM 6100 21100500361 | Surveying Services (Not Aerial or Research) | 10/07/2021 | Paid | $2,004.10 |
PRM 6100 21090230913 | Surveying Services (Not Aerial or Research) | 09/07/2021 | Paid | $14,371.33 |
PRM 6100 21060221825 | Surveying Services (Not Aerial or Research) | 06/03/2021 | Paid | $776.25 |
PRM 6100 21012910655 | Surveying Services (Not Aerial or Research) | 02/01/2021 | Paid | $9,432.85 |