PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FRANK LAM & ASSOC INC |
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 11101401471 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 10/17/2011 | Paid | $6,505.00 |
PRM 6100 10090235914 | Structural Engineering | 09/03/2010 | Paid | $2,730.00 |
PRM 6100 10052825525 | Structural Engineering | 06/01/2010 | Paid | $3,145.00 |
PRM 6100 10031918434 | Structural Engineering | 03/22/2010 | Paid | $9,590.00 |