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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 22091932209 Wildlife/Fish Management Services (Including Endan 09/21/2022 Paid $5,544.00
PRM 2200 22082929959 Wildlife/Fish Management Services (Including Endan 08/31/2022 Paid $13,105.00
PRM 2200 22060222277 Wildlife/Fish Management Services (Including Endan 06/06/2022 Paid $5,544.00
PRM 2200 22050619948 Wildlife/Fish Management Services (Including Endan 05/09/2022 Paid $8,307.00
PRM 6100 22020811675 Civil Engineering 02/10/2022 Paid $1,735.16
PRM 6100 22020711481 Civil Engineering 02/08/2022 Paid $1,695.71
PRM 6100 21110803812 Civil Engineering 11/12/2021 Paid $379.29
PRM 6100 21090331049 Civil Engineering 09/07/2021 Paid $2,022.87
PRM 6100 21031214167 Civil Engineering 03/15/2021 Paid $4,485.11
PRM 6100 21010508318 Civil Engineering 01/07/2021 Paid $38,944.44