PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | CORGAN ASSOCIATES 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 24042323584 | Architect Services, Professional | 04/25/2024 | Outstanding | $1,122.40 |
PRM 6100 24040921806 | Architect Services, Professional | 04/10/2024 | Outstanding | $171,083.50 |
PRM 6100 24032619979 | Architect Services, Professional | 03/28/2024 | Outstanding | $24,991.00 |
PRM 6100 24020113590 | Architect Services, Professional | 02/05/2024 | Paid | $27,387.41 |
PRM 6100 24010410399 | Architect Services, Professional | 01/08/2024 | Paid | $36,040.58 |