Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EKHP CONSULTING 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 14110504236 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/06/2014 | Paid | $7,980.00 |
PRM 1100 14110504238 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/06/2014 | Paid | $11,210.00 |
PRM 1100 14090535898 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/08/2014 | Paid | $19,190.00 |
PRM 1100 14072230713 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/23/2014 | Paid | $8,265.00 |
PRM 1100 14061025695 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/11/2014 | Paid | $9,880.00 |
PRM 1100 14050622100 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/07/2014 | Paid | $15,960.00 |
PRM 1100 14040719176 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/08/2014 | Paid | $16,530.00 |
PRM 1100 14031115977 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/12/2014 | Paid | $3,800.00 |
PRM 1100 14020612757 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/07/2014 | Paid | $16,530.00 |
PRM 1100 14012311552 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/24/2014 | Paid | $14,440.00 |
PRM 1100 14010709744 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/08/2014 | Paid | $17,480.00 |