PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | JACKSON GALLOWAY ASSOCIATES, PLLC |
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 12041718735 | Architect Services, Professional | 04/18/2012 | Paid | $2,660.00 |
PRM 6100 12022213185 | Architect Services, Professional | 02/23/2012 | Paid | $4,940.00 |