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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 24032720231 Architect Services, Professional 03/29/2024 Paid $181,863.98
PRM 6100 24021214737 Architect Services, Professional 02/14/2024 Paid $7,422.77
PRM 6100 23122909838 Architect Services, Professional 01/03/2024 Paid $8,011.02
PRM 6100 23121808587 Architect Services, Professional 12/20/2023 Paid $55,717.11
PRM 6100 23111404765 Architect Services, Professional 11/16/2023 Paid $48,074.91
PRM 6100 23102703211 Architect Services, Professional 10/31/2023 Paid $696,750.30
PRM 6100 23101301717 Architect Services, Professional 10/17/2023 Paid $257,683.72
PRM 6100 23051922640 Architect Services, Professional 05/22/2023 Paid $836,819.09
PRM 6100 23033117618 Architect Services, Professional 04/03/2023 Paid $297,779.85
PRM 6100 23030314612 Architect Services, Professional 03/06/2023 Paid $291,021.24
PRM 6100 23030114324 Architect Services, Professional 03/03/2023 Paid $197,024.43
PRM 6100 23020912443 Architect Services, Professional 02/13/2023 Paid $94,824.57