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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
PAYEE COBB FENDLEY & ASSOC INC
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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