Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | LENZ & ASSOCIATES 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 |
|---|---|---|---|---|
| GAX 7200 23090610542 | 09/11/2023 | Paid | $9,800.00 | |
| GAX 7200 23040605471 | 04/11/2023 | Paid | $9,500.00 | |
| GAX 7200 23030704546 | 03/14/2023 | Paid | $8,500.00 | |
| GAX 7200 23010502706 | 01/12/2023 | Paid | $9,800.00 | |
| GAX 7200 22091410581 | 09/20/2022 | Paid | $750.00 | |
| GAX 7200 22080509288 | 08/15/2022 | Paid | $9,500.00 | |
| GAX 7200 22060907212 | 06/14/2022 | Paid | $650.00 | |
| GAX 7200 22051606516 | 05/23/2022 | Paid | $3,500.00 | |
| GAX 7200 22012403023 | 01/27/2022 | Paid | $1,200.00 | |
| GAX 7200 21121301969 | 12/16/2021 | Paid | $2,200.00 | |
| GAX 7200 21101500557 | 10/21/2021 | Paid | $5,500.00 | |
| GAX 7200 21061606705 | 06/24/2021 | Paid | $8,000.00 | |
| GAX 7200 21061106567 | 06/22/2021 | Paid | $9,200.00 | |
| GAX 7200 21030403789 | 03/11/2021 | Paid | $9,200.00 | |
| GAX 7200 21010802541 | 01/14/2021 | Paid | $7,300.00 | |
| GAX 7200 20110901072 | 11/12/2020 | Paid | $8,500.00 | |
| PRM 6100 10012211691 | SURVEY (NOT AERIAL OR RESEARCH | 01/25/2010 | Paid | $8,529.00 |
| PRM 6100 09080539255 | SURVEY (NOT AERIAL OR RESEARCH | 08/06/2009 | Paid | $11,707.00 |
| PRM 6100 09061733409 | SURVEY (NOT AERIAL OR RESEARCH | 06/18/2009 | Paid | $9,432.00 |