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 25050526325 | Civil Engineering | 05/06/2025 | Paid | $372.15 |
| PRM 6100 25030418391 | Civil Engineering | 04/23/2025 | Paid | $739.82 |
| PRM 6100 25040121916 | Civil Engineering | 04/02/2025 | Paid | $458.26 |
| PRM 6100 25013114535 | Civil Engineering | 02/03/2025 | Paid | $849.88 |
| PRM 6100 24122010048 | Civil Engineering | 12/26/2024 | Paid | $492.86 |
| PRM 6100 24120507712 | Civil Engineering | 12/09/2024 | Paid | $382.97 |
| PRM 6100 24110704830 | Civil Engineering | 11/12/2024 | Paid | $400.71 |
| PRM 6100 24100200400 | Civil Engineering | 10/03/2024 | Paid | $1,302.43 |
| PRM 6100 24073135891 | Civil Engineering | 08/01/2024 | Paid | $993.89 |
| PRM 6100 24062431016 | Civil Engineering | 06/25/2024 | Paid | $803.20 |
| PRM 6100 24061229848 | Civil Engineering | 06/13/2024 | Paid | $1,139.62 |
| PRM 6100 24043024485 | Civil Engineering | 05/02/2024 | Paid | $741.67 |
| PRM 6100 24040220989 | Civil Engineering | 04/04/2024 | Paid | $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 |