PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | T2 UES, INC. |
PAYMENT REQUEST | Select a payment request. |
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 23112705937 | Engineering Consulting | 11/29/2023 | Paid | $11,087.97 |
PRM 6100 23101201495 | Engineering Consulting | 10/16/2023 | Paid | $2,404.10 |
PRM 6100 23090734227 | Engineering Consulting | 09/11/2023 | Paid | $12,204.76 |
PRM 6100 23081731901 | Engineering Consulting | 08/21/2023 | Paid | $6,609.68 |
PRM 6100 22040116945 | Engineering Consulting | 04/04/2022 | Paid | $7,995.50 |
PRM 6100 22022212929 | Engineering Consulting | 02/22/2022 | Paid | $40,829.50 |
PRM 6100 21110103065 | Engineering Consulting | 11/02/2021 | Paid | $6,302.07 |
PRM 6100 21092333070 | Engineering Consulting | 09/27/2021 | Paid | $13,080.11 |
PRM 6100 21090130732 | Engineering Consulting | 09/02/2021 | Paid | $106,636.03 |
PRM 6100 21052621404 | Engineering Consulting | 05/27/2021 | Paid | $20,370.57 |
PRM 6100 21050519412 | Engineering Consulting | 05/06/2021 | Paid | $32,902.18 |