Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MRSW MANAGEMENT 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 11102602645 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/27/2011 | Paid | $7,134.00 |
PRM 1100 11091934692 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/20/2011 | Paid | $15,088.00 |
PRM 1100 11081931925 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/22/2011 | Paid | $13,776.00 |
PRM 1100 11080930652 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/10/2011 | Paid | $7,840.00 |
PRM 1100 11071328037 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/14/2011 | Paid | $15,088.00 |
PRM 1100 11062026016 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/21/2011 | Paid | $14,760.00 |
PRM 1100 11061025112 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/13/2011 | Paid | $6,720.00 |
PRM 1100 11051122441 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/12/2011 | Paid | $15,662.00 |
PRM 1100 11040418661 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/05/2011 | Paid | $16,236.00 |
PRM 1100 11032517615 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/28/2011 | Paid | $11,808.00 |
PRM 1100 11030215118 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/03/2011 | Paid | $13,120.00 |
PRM 1100 11022314143 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/24/2011 | Paid | $15,088.00 |
PRM 1100 10120807303 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/09/2010 | Paid | $26,240.00 |