PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LENZ & ASSOCIATES 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 10100700940 | SURVEY (NOT AERIAL OR RESEARCH | 10/08/2010 | Paid | $7,968.00 |
PRM 6100 10071530593 | SURVEY (NOT AERIAL OR RESEARCH | 07/16/2010 | Paid | $9,216.00 |
PRM 6100 10071230094 | SURVEY (NOT AERIAL OR RESEARCH | 07/13/2010 | Paid | $9,430.00 |