Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | DLT SOLUTIONS LLC |
| 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 17101201190 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 10/13/2017 | Paid | $55,000.00 |
| PRM 1100 17081430413 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 08/15/2017 | Paid | $55,000.00 |
| PRM 1100 17020111744 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 02/02/2017 | Paid | $39,312.55 |
| PRM 1100 16121006429 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 12/12/2016 | Paid | $152,177.00 |
| PRM 1100 16063029408 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 07/01/2016 | Paid | $202,723.17 |
| PRM 1100 16021714442 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 02/18/2016 | Paid | $261,555.34 |
| PRM 1100 16012612368 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 01/27/2016 | Paid | $745,910.76 |
| PRM 1100 15072832973 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 07/29/2015 | Paid | $161,229.20 |
| PRM 1100 15051124293 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 05/12/2015 | Paid | $170,912.75 |
| PRM 1100 11072028703 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 07/21/2011 | Paid | $73,836.00 |
| PRM 1100 11040418653 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 04/05/2011 | Paid | $80,510.00 |
| PRM 1100 11022314132 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 02/24/2011 | Paid | $26,147.00 |
| PRM 1100 10100400116 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 10/05/2010 | Paid | $71,300.00 |
| PRM 1100 10081934244 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 08/20/2010 | Paid | $101,207.00 |
| PRM 1100 10052725312 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 05/28/2010 | Paid | $63,954.00 |
| PRM 1100 10040520084 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 04/06/2010 | Paid | $28,027.00 |