PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | URBAN DESIGN GROUP PC |
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 17063026536 | Civil Engineering | 07/03/2017 | Paid | $4,392.81 |
PRM 6100 17032917665 | Civil Engineering | 03/30/2017 | Paid | $3,080.40 |
PRM 6100 17032016624 | Civil Engineering | 03/21/2017 | Paid | $2,759.44 |
PRM 6100 17031315934 | Civil Engineering | 03/14/2017 | Paid | $7,628.68 |
PRM 6100 17030915725 | Civil Engineering | 03/10/2017 | Paid | $89.60 |
PRM 6100 16120606034 | Civil Engineering | 12/07/2016 | Paid | $3,832.68 |
PRM 6100 16102502377 | Civil Engineering | 10/26/2016 | Paid | $12,489.30 |
PRM 6100 16080332759 | Civil Engineering | 08/04/2016 | Paid | $1,690.90 |
PRM 6100 16031418005 | Civil Engineering | 03/15/2016 | Paid | $31,265.61 |
PRM 6100 15080333528 | Civil Engineering | 08/04/2015 | Paid | $13,166.50 |
PRM 6100 15072332563 | Civil Engineering | 07/24/2015 | Paid | $11,571.38 |