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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE RITA ABDELADIM
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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 1100 14110504241 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/06/2014 Paid $13,776.00
PRM 1100 14092237422 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/23/2014 Paid $13,776.00
PRM 1100 14082835160 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/29/2014 Paid $14,432.00
PRM 1100 14071830272 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/21/2014 Paid $13,776.00
PRM 1100 14070928796 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/10/2014 Paid $13,776.00
PRM 1100 14061226125 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/13/2014 Paid $14,432.00
PRM 1100 14043021530 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/01/2014 Paid $13,120.00
PRM 1100 14032217192 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/24/2014 Paid $13,120.00
PRM 1100 14021914008 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/20/2014 Paid $14,432.00
PRM 1100 14020512603 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/06/2014 Paid $13,120.00
PRM 1100 14013112185 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/03/2014 Paid $148.14
PRM 1100 14011310603 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/14/2014 Paid $11,808.00
PRM 1100 13123109089 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/02/2014 Paid $14,678.00