PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | I T GONZALEZ ENGINEERS |
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 6100 18021512342 | Engineering Consulting | 02/16/2018 | Paid | $3,138.41 |
PRM 6100 17120606016 | Engineering Consulting | 12/07/2017 | Paid | $5,318.51 |
PRM 6100 17111303906 | Engineering Consulting | 11/14/2017 | Paid | $9,060.72 |
PRM 6100 17071928088 | Engineering Consulting | 07/20/2017 | Paid | $2,131.06 |
PRM 6100 17071928099 | Engineering Consulting | 07/20/2017 | Paid | $86.26 |
PRM 6100 16121607268 | Engineering Consulting | 12/19/2016 | Paid | $2,107.72 |
PRM 6100 16072832054 | Engineering Consulting | 07/29/2016 | Paid | $4,019.47 |
PRM 6100 16072631809 | Engineering Consulting | 07/27/2016 | Paid | $10,782.49 |
PRM 6100 16072631815 | Engineering Consulting | 07/27/2016 | Paid | $3,855.28 |
PRM 6100 14040118349 | Engineering Consulting | 04/02/2014 | Paid | $3,854.00 |
PRM 6100 12041919091 | Engineering Consulting | 04/20/2012 | Paid | $3,316.26 |
PRM 6100 11110403745 | Engineering Consulting | 11/07/2011 | Paid | $14,294.97 |