Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RONALD V. LOZANO |
| 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 1100 09081840638 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 08/19/2009 | Paid | $4,562.46 |
| PRM 1100 09072137009 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 07/22/2009 | Paid | $14,098.44 |
| PRM 1100 09070735402 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 07/08/2009 | Paid | $7,359.48 |
| PRM 1100 09060131367 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 06/02/2009 | Paid | $9,231.37 |
| PRM 1100 09042026436 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 04/21/2009 | Paid | $9,962.27 |
| PRM 1100 09040123784 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 04/02/2009 | Paid | $10,856.16 |
| PRM 1100 09030420103 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 03/05/2009 | Paid | $8,179.16 |
| PRM 1100 09020516705 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 02/06/2009 | Paid | $6,070.49 |
| PRM 1100 09010612308 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 01/07/2009 | Paid | $5,889.39 |
| PRM 1100 08112608259 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 12/01/2008 | Paid | $12,032.54 |
| PRM 1100 08101702701 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 10/20/2008 | Paid | $8,436.00 |