PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MWM DESIGNGROUP 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 23062325801 | ENGINEER SERVICES, PROFESSIONAL | 06/27/2023 | Paid | $92.70 |
PRM 6100 23041018639 | ENGINEER SERVICES, PROFESSIONAL | 04/13/2023 | Paid | $1,259.66 |
PRM 6100 23020311893 | ENGINEER SERVICES, PROFESSIONAL | 02/07/2023 | Paid | $944.32 |
PRM 6100 22101101316 | ENGINEER SERVICES, PROFESSIONAL | 10/13/2022 | Paid | $446.20 |
PRM 6100 11072028776 | Surveying Services (Not Aerial or Research) | 07/21/2011 | Paid | $663.25 |