Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | THE LAWRENCE GROUP ARCHITECTS OF AUSTIN, 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 17110903718 | Architectural Consulting | 11/13/2017 | Paid | $1,940.25 |
| PRM 6100 17020111836 | Architectural Consulting | 02/02/2017 | Paid | $11,057.50 |