Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE GRAEBER, SIMMONS & COWAN, INC
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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 23121908911 Architect Services, Professional 12/21/2023 Paid $3,352.13
PRM 6100 23110904445 Architect Services, Professional 11/13/2023 Paid $1,189.39
PRM 6100 23103003310 Architect Services, Professional 10/31/2023 Paid $3,609.38
PRM 6100 23092636490 Architect Services, Professional 09/28/2023 Paid $4,371.94
PRM 6100 23061424983 Architect Services, Professional 06/16/2023 Paid $1,000.00
PRM 6100 23060223955 Architect Services, Professional 06/06/2023 Paid $1,351.18
PRM 6100 23051822532 Architect Services, Professional 05/22/2023 Paid $386.31
PRM 6100 23051922641 Architect Services, Professional 05/22/2023 Paid $7,620.00
PRM 6100 23051221927 Architect Services, Professional 05/15/2023 Paid $120.04
PRM 6100 23031615963 Architect Services, Professional 03/20/2023 Paid $1,500.00
PRM 6100 23031015493 Architect Services, Professional 03/14/2023 Paid $1,650.00
PRM 6100 23030714981 Architect Services, Professional 03/09/2023 Paid $25,733.02
PRM 6100 22122808549 Architect Services, Professional 01/03/2023 Paid $1,500.00
PRM 6100 22122808551 Architect Services, Professional 01/03/2023 Paid $477.75