PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | PEASE PARK CONSERVANCY |
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 8600 14080432436 | Feasibility Studies (Consulting) | 08/05/2014 | Paid | $9,188.92 |
PRM 8600 14072831529 | Feasibility Studies (Consulting) | 07/29/2014 | Paid | $25,811.08 |