Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STEINMAN LUEVANO STRUCTURES LLP |
| 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 19013110011 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 02/01/2019 | Paid | $2,750.00 |
| PRM 6100 17110103053 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 11/02/2017 | Paid | $7,250.00 |
| PRM 6100 14071429314 | Mechanical Engineering | 07/15/2014 | Paid | $2,642.50 |
| PRM 6100 14061226187 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 06/13/2014 | Paid | $6,800.00 |