Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | GRAEBER SIMMONS & COWAN 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 22083130487 | Architect Services, Professional | 09/01/2022 | Paid | $3,186.00 |
| PRM 6100 22040116941 | Architect Services, Professional | 04/04/2022 | Paid | $6,780.07 |
| PRM 6100 21091732457 | Architect Services, Professional | 09/20/2021 | Paid | $2,700.39 |
| PRM 6100 21091532010 | Architect Services, Professional | 09/16/2021 | Paid | $2,754.94 |
| PRM 6100 21082530148 | Architect Services, Professional | 08/30/2021 | Paid | $21,713.47 |
| PRM 6100 21062324094 | Architect Services, Professional | 06/28/2021 | Paid | $4,336.78 |
| PRM 6100 21051420275 | Architect Services, Professional | 05/17/2021 | Paid | $14,456.01 |
| PRM 6100 11110703886 | Architect Services, Professional | 11/08/2011 | Paid | $39,929.24 |
| PRM 1100 09041025393 | Drawings (Originals) | 04/13/2009 | Paid | $585.00 |
| PRM 6100 09012715316 | Architect Services, Professional | 01/28/2009 | Paid | $33,288.00 |