Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | GARVER 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 6100 25030719074 | Architect Services, Professional | 03/11/2025 | Paid | $6,380.96 |
| PRM 6100 25012413676 | Architect Services, Professional | 01/27/2025 | Paid | $8,577.06 |
| 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 |