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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 23052423113 Civil Engineering 05/30/2023 Paid $30,000.00
PRM 6100 23050320928 Civil Engineering 05/05/2023 Paid $10,000.00
PRM 6100 23032216685 Civil Engineering 03/24/2023 Paid $9,250.00
PRM 6100 23022213669 Civil Engineering 02/24/2023 Paid $15,800.00
PRM 6100 20022014242 Civil Engineering 02/24/2020 Paid $577.50
PRM 6100 18020711631 Civil Engineering 02/09/2018 Paid $577.50
PRM 6100 17121907201 Civil Engineering 12/21/2017 Paid $410.13
PRM 6100 17110803620 Civil Engineering 11/13/2017 Paid $6,891.69
PRM 6100 17100600519 Civil Engineering 10/10/2017 Paid $4,299.00
PRM 6100 17091833859 Civil Engineering 09/20/2017 Paid $7,092.96
PRM 6100 17081831144 Civil Engineering 08/22/2017 Paid $13,512.49
PRM 6100 17072528495 Civil Engineering 07/27/2017 Paid $14,731.32
PRM 6100 17061324828 Civil Engineering 06/15/2017 Paid $5,093.08
PRM 6100 17042720546 Civil Engineering 05/01/2017 Paid $15,787.25
PRM 6100 17041018573 Civil Engineering 04/12/2017 Paid $12,170.53
PRM 6100 17030715431 Civil Engineering 03/09/2017 Paid $4,021.50
PRM 6100 17021413153 Civil Engineering 02/16/2017 Paid $1,996.68
PRM 6100 17011209885 Civil Engineering 01/17/2017 Paid $7,924.46
PRM 6100 16112104855 Civil Engineering 11/23/2016 Paid $9,822.00
PRM 6100 16102502364 Civil Engineering 10/27/2016 Paid $10,427.60
PRM 6100 16092939381 Civil Engineering 10/03/2016 Paid $17,484.85
PRM 6100 16081934638 Civil Engineering 08/23/2016 Paid $9,087.09
PRM 6100 16080533060 Civil Engineering 08/08/2016 Paid $45,679.68