Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENERGY |
| PAYEE | GOODWIN ENGINEERING INC |
| 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 23091435066 | Commissioning of Facilities Services (Functional & Prefuncti | 09/18/2023 | Paid | $7,038.37 |
| PRM 6100 23081631614 | Commissioning of Facilities Services (Functional & Prefuncti | 08/17/2023 | Paid | $9,803.64 |
| PRM 6100 23060624220 | Commissioning of Facilities Services (Functional & Prefuncti | 06/08/2023 | Paid | $8,918.64 |
| PRM 6100 23050521217 | Commissioning of Facilities Services (Functional & Prefuncti | 05/08/2023 | Paid | $5,881.14 |
| PRM 6100 23041018565 | Commissioning of Facilities Services (Functional & Prefuncti | 04/11/2023 | Paid | $12,245.32 |
| PRM 6100 23030714998 | Commissioning of Facilities Services (Functional & Prefuncti | 03/09/2023 | Paid | $10,637.11 |
| PRM 6100 23020712212 | Commissioning of Facilities Services (Functional & Prefuncti | 02/09/2023 | Paid | $11,853.29 |
| PRM 6100 23011009401 | Commissioning of Facilities Services (Functional & Prefuncti | 01/12/2023 | Paid | $34,265.02 |
| PRM 6100 22111704881 | Commissioning of Facilities Services (Functional & Prefuncti | 11/21/2022 | Paid | $25,778.51 |