Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | COBB FENDLEY & ASSOC INC |
| PAYMENT REQUEST | Select a payment request. |
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 24040220989 | Civil Engineering | 04/04/2024 | Outstanding | $2,512.45 |
| PRM 6100 24020113588 | Civil Engineering | 02/05/2024 | Paid | $2,023.30 |
| PRM 6100 23122909842 | Civil Engineering | 01/02/2024 | Paid | $1,461.15 |
| PRM 6100 23120406663 | Civil Engineering | 12/05/2023 | Paid | $9,327.97 |
| PRM 6100 23101201498 | Civil Engineering | 10/16/2023 | Paid | $150.93 |
| PRM 6100 23091435057 | Civil Engineering | 09/18/2023 | Paid | $1,136.33 |
| PRM 6100 23063026582 | Civil Engineering | 07/03/2023 | Paid | $624.32 |
| PRM 6100 23060624194 | Civil Engineering | 06/08/2023 | Paid | $513.13 |
| PRM 6100 23050320923 | Civil Engineering | 05/04/2023 | Paid | $638.44 |
| PRM 6100 23040417961 | Civil Engineering | 04/06/2023 | Paid | $1,333.98 |
| PRM 6100 23031615980 | Civil Engineering | 03/20/2023 | Paid | $1,791.33 |
| PRM 6100 23012711454 | Civil Engineering | 01/30/2023 | Paid | $1,793.47 |
| PRM 6100 23010408922 | Civil Engineering | 01/09/2023 | Paid | $506.54 |
| PRM 6100 22090831289 | Civil Engineering | 09/12/2022 | Paid | $2,514.89 |
| PRM 6100 22080227824 | Civil Engineering | 08/04/2022 | Paid | $192.55 |