PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HARDESTY & HANOVER, LLC |
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 23062125558 | Engineering Consulting | 06/26/2023 | Paid | $315.00 |
PRM 6100 23030714966 | Engineering Consulting | 03/09/2023 | Paid | $2,126.25 |
PRM 6100 23011910423 | Engineering Consulting | 01/23/2023 | Paid | $2,925.00 |
PRM 6100 22120106151 | Engineering Consulting | 12/05/2022 | Paid | $3,003.75 |
PRM 6100 22111004282 | Engineering Consulting | 11/14/2022 | Paid | $1,451.25 |
PRM 6100 22101902364 | Engineering Consulting | 10/20/2022 | Paid | $1,575.00 |
PRM 6100 22090931421 | Engineering Consulting | 09/12/2022 | Paid | $3,532.50 |
PRM 6100 22081528855 | Engineering Consulting | 08/16/2022 | Paid | $3,368.90 |