PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CND SIGNS, LLC |
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 6200 19102402757 | LIGHTING SYSTEM | 10/28/2019 | Paid | $5,350.00 |
PRM 6200 19102402757 | Signs, Electronic Display (Marquee, etc.) | 10/28/2019 | Paid | $9,244.00 |
PRM 6200 19062825306 | Signs, Electronic Display (Marquee, etc.) | 07/01/2019 | Paid | $9,244.00 |