Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AJILON L L C |
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 10110303915 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/04/2010 | Paid | $2,040.00 |
PRM 1100 10092238222 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/23/2010 | Paid | $11,220.00 |
PRM 1100 10082534962 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/26/2010 | Paid | $14,280.00 |
PRM 1100 10080332564 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/04/2010 | Paid | $14,960.00 |
PRM 1100 10071230012 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/13/2010 | Paid | $425.00 |
PRM 1100 10062428233 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/25/2010 | Paid | $13,600.00 |
PRM 1100 10060225781 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/03/2010 | Paid | $16,320.00 |
PRM 1100 10052424794 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/25/2010 | Paid | $16,320.00 |
PRM 1100 10032218501 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/23/2010 | Paid | $12,240.00 |
PRM 1100 10030215907 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/03/2010 | Paid | $14,280.00 |
PRM 1100 10020212831 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/03/2010 | Paid | $8,160.00 |
PRM 1100 10010409494 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/05/2010 | Paid | $7,140.00 |
PRM 1100 09112506155 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/30/2009 | Paid | $14,280.00 |
PRM 1100 09102903167 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/30/2009 | Paid | $14,280.00 |
PRM 1100 09092945443 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/30/2009 | Paid | $14,280.00 |
PRM 1100 09082141123 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/24/2009 | Paid | $14,280.00 |
PRM 1100 09072437615 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/27/2009 | Paid | $15,640.00 |
PRM 1100 09062434225 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/25/2009 | Paid | $4,760.00 |
PRM 1100 09062233888 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/23/2009 | Paid | $28,560.00 |
PRM 1100 09051929874 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/20/2009 | Paid | $6,800.00 |
PRM 1100 09040724723 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/08/2009 | Paid | $12,240.00 |
PRM 1100 09032422618 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/25/2009 | Paid | $18,096.00 |
PRM 1100 09031321484 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/16/2009 | Paid | $12,240.00 |