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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SURVEY
PAYEE ARDURRA GROUP, INC.
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 6100 24021615374 Surveying Services (Not Aerial or Research) 02/20/2024 Paid $3,380.40
PRM 6100 23122109310 Surveying Services (Not Aerial or Research) 12/27/2023 Paid $25,353.00
PRM 6100 23112005504 Surveying Services (Not Aerial or Research) 11/22/2023 Paid $2,962.00
PRM 6100 23102302620 Surveying Services (Not Aerial or Research) 10/24/2023 Paid $2,369.60
PRM 6100 23101101293 Surveying Services (Not Aerial or Research) 10/16/2023 Paid $11,628.82
PRM 6100 22102502891 Surveying Services (Not Aerial or Research) 10/27/2022 Paid $7,108.80
PRM 6100 22101001041 Surveying Services (Not Aerial or Research) 10/11/2022 Paid $34,359.20
PRM 6100 22082930180 Surveying Services (Not Aerial or Research) 09/01/2022 Paid $4,146.80
PRM 6100 22072026539 Surveying Services (Not Aerial or Research) 07/21/2022 Paid $6,270.00
PRM 6100 22071426030 Surveying Services (Not Aerial or Research) 07/18/2022 Paid $4,180.00