PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | FREESE AND NICHOLS 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 20022815282 | ENGINEER SERVICES, PROFESSIONAL | 03/02/2020 | Paid | $1,602.91 |
PRM 6100 20020612483 | ENGINEER SERVICES, PROFESSIONAL | 02/07/2020 | Paid | $5,257.00 |
PRM 6100 19120906544 | ENGINEER SERVICES, PROFESSIONAL | 12/10/2019 | Paid | $5,613.50 |
PRM 6100 19092633985 | ENGINEER SERVICES, PROFESSIONAL | 09/27/2019 | Paid | $7,947.00 |
PRM 6100 19091132343 | ENGINEER SERVICES, PROFESSIONAL | 09/12/2019 | Paid | $6,080.94 |
PRM 6100 19071026298 | ENGINEER SERVICES, PROFESSIONAL | 07/12/2019 | Paid | $8,977.50 |