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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE GRAEBER, SIMMONS & COWAN, INC
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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 24031818811 Architect Services, Professional 03/19/2024 Outstanding $22,178.88
PRM 6100 24020614129 Architect Services, Professional 02/08/2024 Paid $10,489.26
PRM 6100 24011611548 Architect Services, Professional 01/17/2024 Paid $7,373.94
PRM 6100 24010209975 Architect Services, Professional 01/03/2024 Paid $5,801.86
PRM 6100 23121308173 Architect Services, Professional 12/18/2023 Paid $380.00
PRM 6100 23112005407 Architect Services, Professional 11/21/2023 Paid $3,975.22
PRM 6100 23110904445 Architect Services, Professional 11/13/2023 Paid $1,213.41
PRM 6100 23092236146 Architect Services, Professional 09/25/2023 Paid $936.55
PRM 6100 23081030964 Architect Services, Professional 08/14/2023 Paid $1,682.77
PRM 6100 23063026575 Architect Services, Professional 07/03/2023 Paid $841.33
PRM 6100 23061224806 Architect Services, Professional 06/15/2023 Paid $841.11
PRM 6100 23022213772 Architect Services, Professional 02/27/2023 Paid $6,610.00