Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | ALEJANDRO DOMINGUEZ |
| 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 7200 19101601461 | Housing Consulting | 10/17/2019 | Paid | $13,275.00 |
| PRM 7200 19101601461 | Inspection Services, Construction Type | 10/17/2019 | Paid | $1,875.00 |
| PRM 7200 19100900694 | Housing Consulting | 10/10/2019 | Paid | $8,425.00 |
| PRM 7200 19091132357 | Housing Consulting | 09/12/2019 | Paid | $6,425.00 |