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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LAND PLANNER
PAYEE JAIME BEAMAN AIA INC
PAYMENT REQUEST Select a payment request.

Total:$293,566.30

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 18100300458 ARCHITECTURAL SERVICES, PROFESSIONAL 10/04/2018 Paid $9,677.73
PRM 6100 18082028695 ARCHITECTURAL SERVICES, PROFESSIONAL 08/21/2018 Paid $1,546.39
PRM 6100 18062523863 ARCHITECTURAL SERVICES, PROFESSIONAL 06/26/2018 Paid $12,487.98
PRM 6100 18042018303 ARCHITECTURAL SERVICES, PROFESSIONAL 04/23/2018 Paid $13,408.27
PRM 6100 18040416928 ARCHITECTURAL SERVICES, PROFESSIONAL 04/05/2018 Paid $59,896.55
PRM 6100 18022312970 ARCHITECTURAL SERVICES, PROFESSIONAL 02/26/2018 Paid $19,461.08
PRM 6100 18021412183 ARCHITECTURAL SERVICES, PROFESSIONAL 02/15/2018 Paid $25,708.04
PRM 6100 17122007368 ARCHITECTURAL SERVICES, PROFESSIONAL 12/21/2017 Paid $15,262.33
PRM 6100 17111704367 ARCHITECTURAL SERVICES, PROFESSIONAL 11/20/2017 Paid $51,728.88
PRM 6100 17092735214 ARCHITECTURAL SERVICES, PROFESSIONAL 09/28/2017 Paid $19,285.10
PRM 6100 17080129280 ARCHITECTURAL SERVICES, PROFESSIONAL 08/02/2017 Paid $65,103.95
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