PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ALTURA SOLUTIONS 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 |
---|---|---|---|---|
GAX 6000 22080309197 | 08/15/2022 | Paid | $2,200.00 | |
PRM 6200 22071125653 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 07/12/2022 | Paid | $2,051.00 |
PRM 7500 20090433161 | Inspection and Certification Services | 09/10/2020 | Paid | $1,338.27 |