PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | GARVER LLC |
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 24091040848 | Architect Services, Professional | 09/12/2024 | Paid | $3,118.92 |
PRM 6100 24072434798 | Architect Services, Professional | 07/25/2024 | Paid | $11,695.99 |
PRM 6100 24071033136 | Architect Services, Professional | 07/15/2024 | Paid | $11,695.98 |