Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | NODAL PARTNERS, LLC |
| 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 24040921810 | Commissioning of Facilities Services (Functional & Prefuncti | 04/10/2024 | Outstanding | $4,373.18 |
| PRM 6100 24032720239 | Commissioning of Facilities Services (Functional & Prefuncti | 03/28/2024 | Outstanding | $3,563.02 |
| PRM 6100 24031818828 | Commissioning of Facilities Services (Functional & Prefuncti | 03/19/2024 | Paid | $2,172.00 |
| PRM 6100 24030517410 | Commissioning of Facilities Services (Functional & Prefuncti | 03/07/2024 | Paid | $5,360.87 |
| PRM 6100 23122109303 | Commissioning of Facilities Services (Functional & Prefuncti | 12/27/2023 | Paid | $3,286.44 |
| PRM 6100 23092736672 | Commissioning of Facilities Services (Functional & Prefuncti | 09/28/2023 | Paid | $7,379.74 |
| PRM 6100 23062325815 | Commissioning of Facilities Services (Functional & Prefuncti | 06/26/2023 | Paid | $3,033.04 |
| PRM 6100 23052623357 | Commissioning of Facilities Services (Functional & Prefuncti | 05/30/2023 | Paid | $16,878.04 |
| PRM 6100 23041018647 | Commissioning of Facilities Services (Functional & Prefuncti | 04/13/2023 | Paid | $1,803.00 |
| PRM 6100 23040718420 | Commissioning of Facilities Services (Functional & Prefuncti | 04/10/2023 | Paid | $1,865.68 |
| PRM 6100 23031615967 | Commissioning of Facilities Services (Functional & Prefuncti | 03/20/2023 | Paid | $8,383.44 |
| PRM 6100 23012711456 | Commissioning of Facilities Services (Functional & Prefuncti | 01/30/2023 | Paid | $6,514.21 |
| PRM 6100 22122108104 | Commissioning of Facilities Services (Functional & Prefuncti | 12/27/2022 | Paid | $15,138.79 |
| PRM 6100 22122007905 | Commissioning of Facilities Services (Functional & Prefuncti | 12/22/2022 | Paid | $2,642.00 |
| PRM 6100 22072627091 | Commissioning of Facilities Services (Functional & Prefuncti | 07/28/2022 | Paid | $921.08 |
| PRM 6100 22062324063 | Commissioning of Facilities Services (Functional & Prefuncti | 06/24/2022 | Paid | $3,671.33 |
| PRM 6100 22021112212 | Commissioning of Facilities Services (Functional & Prefuncti | 02/15/2022 | Paid | $8,379.84 |
| PRM 6100 22012410365 | Commissioning of Facilities Services (Functional & Prefuncti | 01/25/2022 | Paid | $617.44 |
| PRM 6100 22011909910 | Commissioning of Facilities Services (Functional & Prefuncti | 01/20/2022 | Paid | $1,350.09 |
| PRM 6100 21121306905 | Commissioning of Facilities Services (Functional & Prefuncti | 12/14/2021 | Paid | $2,369.90 |
| PRM 6100 21111704537 | Commissioning of Facilities Services (Functional & Prefuncti | 11/18/2021 | Paid | $5,346.00 |
| PRM 6100 21102602472 | Commissioning of Facilities Services (Functional & Prefuncti | 10/28/2021 | Paid | $3,967.62 |
| PRM 6100 21102002029 | Commissioning of Facilities Services (Functional & Prefuncti | 10/25/2021 | Paid | $5,600.64 |
| PRM 6100 21101901800 | Commissioning of Facilities Services (Functional & Prefuncti | 10/21/2021 | Paid | $14,241.00 |
| PRM 6100 21082630261 | Commissioning of Facilities Services (Functional & Prefuncti | 08/30/2021 | Paid | $2,281.00 |
| PRM 6100 21082630263 | Commissioning of Facilities Services (Functional & Prefuncti | 08/30/2021 | Paid | $8,242.12 |
| PRM 6100 21082029758 | Commissioning of Facilities Services (Functional & Prefuncti | 08/23/2021 | Paid | $1,062.05 |
| PRM 6100 21081229052 | Commissioning of Facilities Services (Functional & Prefuncti | 08/16/2021 | Paid | $5,121.96 |
| PRM 6100 21072727332 | Commissioning of Facilities Services (Functional & Prefuncti | 07/29/2021 | Paid | $3,792.48 |
| PRM 6100 21062524366 | Commissioning of Facilities Services (Functional & Prefuncti | 06/28/2021 | Paid | $8,409.34 |
| PRM 6100 21062223732 | Commissioning of Facilities Services (Functional & Prefuncti | 06/24/2021 | Paid | $9,119.38 |
| PRM 6100 21061623181 | Commissioning of Facilities Services (Functional & Prefuncti | 06/17/2021 | Paid | $1,416.07 |
| PRM 6100 21052521298 | Commissioning of Facilities Services (Functional & Prefuncti | 05/27/2021 | Paid | $4,373.88 |
| PRM 6100 21052421151 | Commissioning of Facilities Services (Functional & Prefuncti | 05/25/2021 | Paid | $4,596.00 |
| PRM 6100 21051720422 | Commissioning of Facilities Services (Functional & Prefuncti | 05/18/2021 | Paid | $765.39 |
| PRM 6100 21041617539 | Commissioning of Facilities Services (Functional & Prefuncti | 04/19/2021 | Paid | $5,572.00 |
| PRM 6100 21031714676 | Commissioning of Facilities Services (Functional & Prefuncti | 03/18/2021 | Paid | $4,724.89 |
| PRM 6100 21022412468 | Commissioning of Facilities Services (Functional & Prefuncti | 02/25/2021 | Paid | $9,161.00 |
| PRM 6100 21021111955 | Commissioning of Facilities Services (Functional & Prefuncti | 02/16/2021 | Paid | $2,626.08 |
| PRM 6100 21012209868 | Commissioning of Facilities Services (Functional & Prefuncti | 01/26/2021 | Paid | $800.25 |
| PRM 6100 21012009586 | Commissioning of Facilities Services (Functional & Prefuncti | 01/22/2021 | Paid | $4,266.75 |
| PRM 6100 21012009593 | Commissioning of Facilities Services (Functional & Prefuncti | 01/22/2021 | Paid | $3,157.96 |
| PRM 6100 20121707056 | Commissioning of Facilities Services (Functional & Prefuncti | 12/21/2020 | Paid | $4,290.00 |
| PRM 6100 20111604065 | Commissioning of Facilities Services (Functional & Prefuncti | 11/17/2020 | Paid | $6,822.00 |
| PRM 6100 20102102006 | Commissioning of Facilities Services (Functional & Prefuncti | 10/22/2020 | Paid | $9,921.00 |
| PRM 6100 20101501525 | Commissioning of Facilities Services (Functional & Prefuncti | 10/19/2020 | Paid | $4,251.95 |
| PRM 6100 20092935291 | Commissioning of Facilities Services (Functional & Prefuncti | 10/01/2020 | Paid | $1,000.00 |
| PRM 6100 20091734184 | Commissioning of Facilities Services (Functional & Prefuncti | 09/21/2020 | Paid | $4,979.00 |
| PRM 6100 20091734188 | Commissioning of Facilities Services (Functional & Prefuncti | 09/21/2020 | Paid | $507.74 |
| PRM 6100 20081731241 | Commissioning of Facilities Services (Functional & Prefuncti | 08/18/2020 | Paid | $2,515.00 |
| PRM 6100 20081230880 | Commissioning of Facilities Services (Functional & Prefuncti | 08/17/2020 | Paid | $3,131.48 |
| PRM 6100 20071327578 | Commissioning of Facilities Services (Functional & Prefuncti | 07/14/2020 | Paid | $1,385.36 |
| PRM 6100 20071327587 | Commissioning of Facilities Services (Functional & Prefuncti | 07/14/2020 | Paid | $18,218.26 |
| PRM 6100 20052023445 | Commissioning of Facilities Services (Functional & Prefuncti | 05/21/2020 | Paid | $5,174.72 |
| PRM 6100 20042020474 | Commissioning of Facilities Services (Functional & Prefuncti | 04/21/2020 | Paid | $2,050.19 |
| PRM 6100 20040919677 | Commissioning of Facilities Services (Functional & Prefuncti | 04/13/2020 | Paid | $390.30 |
| PRM 6100 20012911335 | Commissioning of Facilities Services (Functional & Prefuncti | 01/30/2020 | Paid | $3,185.22 |
| PRM 6100 19123008165 | Commissioning of Facilities Services (Functional & Prefuncti | 12/31/2019 | Paid | $2,544.13 |
| PRM 6100 19111504669 | Commissioning of Facilities Services (Functional & Prefuncti | 11/18/2019 | Paid | $2,361.13 |
| PRM 6100 19101701683 | Commissioning of Facilities Services (Functional & Prefuncti | 10/18/2019 | Paid | $1,830.00 |
| PRM 6100 19100200286 | Commissioning of Facilities Services (Functional & Prefuncti | 10/04/2019 | Paid | $6,269.00 |
| PRM 6100 19091332578 | Commissioning of Facilities Services (Functional & Prefuncti | 09/16/2019 | Paid | $651.12 |
| PRM 6100 19091332590 | Commissioning of Facilities Services (Functional & Prefuncti | 09/16/2019 | Paid | $1,199.65 |
| PRM 6100 19090431530 | Commissioning of Facilities Services (Functional & Prefuncti | 09/05/2019 | Paid | $7,325.00 |
| PRM 6100 19081329680 | Commissioning of Facilities Services (Functional & Prefuncti | 08/14/2019 | Paid | $2,050.00 |
| PRM 6100 19080728982 | Commissioning of Facilities Services (Functional & Prefuncti | 08/08/2019 | Paid | $2,755.00 |
| PRM 6100 19080628820 | Commissioning of Facilities Services (Functional & Prefuncti | 08/07/2019 | Paid | $5,198.00 |
| PRM 6100 19070225558 | Commissioning of Facilities Services (Functional & Prefuncti | 07/03/2019 | Paid | $717.00 |
| PRM 6100 19052922260 | Commissioning of Facilities Services (Functional & Prefuncti | 05/30/2019 | Paid | $2,967.68 |
| PRM 6100 19051721371 | Commissioning of Facilities Services (Functional & Prefuncti | 05/21/2019 | Paid | $8,063.79 |
| PRM 6100 19050119698 | Commissioning of Facilities Services (Functional & Prefuncti | 05/02/2019 | Paid | $4,688.03 |
| PRM 6100 19042619142 | Commissioning of Facilities Services (Functional & Prefuncti | 04/29/2019 | Paid | $1,464.00 |
| PRM 6100 19041618039 | Commissioning of Facilities Services (Functional & Prefuncti | 04/17/2019 | Paid | $615.00 |
| PRM 6100 19040516999 | Commissioning of Facilities Services (Functional & Prefuncti | 04/08/2019 | Paid | $3,559.60 |
| PRM 6100 19031214416 | Commissioning of Facilities Services (Functional & Prefuncti | 03/13/2019 | Paid | $3,532.79 |
| PRM 6100 19021912320 | Commissioning of Facilities Services (Functional & Prefuncti | 02/20/2019 | Paid | $2,104.15 |
| PRM 6100 18112805260 | Commissioning of Facilities Services (Functional & Prefuncti | 11/29/2018 | Paid | $17,839.98 |
| PRM 6100 18110603540 | Commissioning of Facilities Services (Functional & Prefuncti | 11/07/2018 | Paid | $8,600.00 |
| PRM 6100 18090630276 | Commissioning of Facilities Services (Functional & Prefuncti | 09/07/2018 | Paid | $10,597.50 |
| PRM 6100 18062724136 | Commissioning of Facilities Services (Functional & Prefuncti | 06/28/2018 | Paid | $8,928.00 |
| PRM 6100 18060722548 | Commissioning of Facilities Services (Functional & Prefuncti | 06/08/2018 | Paid | $6,194.79 |
| PRM 6100 18051720703 | Commissioning of Facilities Services (Functional & Prefuncti | 05/18/2018 | Paid | $5,976.00 |
| PRM 6100 18030513810 | Commissioning of Facilities Services (Functional & Prefuncti | 03/06/2018 | Paid | $2,345.63 |
| PRM 6100 18030113612 | Commissioning of Facilities Services (Functional & Prefuncti | 03/02/2018 | Paid | $3,447.30 |
| PRM 6100 17101100972 | Commissioning of Facilities Services (Functional & Prefuncti | 10/12/2017 | Paid | $11,492.67 |
| PRM 6100 17051622212 | Commissioning of Facilities Services (Functional & Prefuncti | 05/17/2017 | Paid | $12,251.00 |
| PRM 6100 17051622216 | Commissioning of Facilities Services (Functional & Prefuncti | 05/17/2017 | Paid | $46,155.00 |
| PRM 6100 16120706177 | Commissioning of Facilities Services (Functional & Prefuncti | 12/08/2016 | Paid | $28,874.00 |
| PRM 6100 16042022311 | Commissioning of Facilities Services (Functional & Prefuncti | 04/21/2016 | Paid | $17,528.00 |
| PRM 6100 15121007416 | Commissioning of Facilities Services (Functional & Prefuncti | 12/11/2015 | Paid | $8,400.00 |