Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RITA ABDELADIM |
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 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 |