Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| PAYEE | ROSENGARTEN SMITH & ASSOC 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 |
|---|---|---|---|---|
| GAX 4300 14091020732 | 09/16/2014 | Paid | $3,100.00 | |
| GAX 4300 14080618638 | 08/14/2014 | Paid | $3,150.00 | |
| GAX 4300 14032510454 | 04/09/2014 | Paid | $3,150.00 | |
| GAX 4300 14032510455 | 04/08/2014 | Paid | $3,900.00 | |
| GAX 4300 14032510456 | 04/08/2014 | Paid | $3,400.00 | |
| GAX 4300 14021808092 | 03/10/2014 | Paid | $3,150.00 | |
| GAX 4300 13111402779 | 11/26/2013 | Paid | $4,250.00 | |
| GAX 4300 13110802461 | 11/18/2013 | Paid | $14,956.50 | |
| GAX 4300 13091821088 | 09/27/2013 | Paid | $10,703.00 | |
| GAX 4300 13082919892 | 09/12/2013 | Paid | $2,850.00 | |
| GAX 4300 13082919946 | 09/09/2013 | Paid | $8,115.00 | |
| GAX 4300 13062815983 | 07/03/2013 | Paid | $28,300.00 | |
| GAX 4300 13021308013 | 02/21/2013 | Paid | $3,150.00 | |
| GAX 4300 13021408108 | 02/20/2013 | Paid | $2,850.00 | |
| GAX 4300 13020407365 | 02/07/2013 | Paid | $2,850.00 | |
| GAX 4300 12112803431 | 12/07/2012 | Paid | $1,500.00 | |
| GAX 6500 12051113691 | 05/16/2012 | Paid | $3,975.00 | |
| GAX 6000 09081123490 | 08/17/2009 | Paid | $2,800.00 | |
| GAX 6000 08120905152 | 12/12/2008 | Paid | $2,675.00 |