Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LAKE SERVICES 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 |
|---|---|---|---|---|
| PRM 6100 18022713250 | Waterfront Construction Services Including Piers, | 02/28/2018 | Paid | $4,945.50 |
| PRM 6100 18021512345 | Waterfront Construction Services Including Piers, | 02/16/2018 | Paid | $30,145.75 |
| PRM 6100 18021512359 | Waterfront Construction Services Including Piers, | 02/16/2018 | Paid | $3,500.00 |
| PRM 6100 17122908032 | Waterfront Construction Services Including Piers, | 01/02/2018 | Paid | $14,363.75 |