PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PETER J PARK |
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 5300 20081731221 | Urban Planning Consulting | 08/18/2020 | Paid | $7,875.00 |
PRM 5300 20070927327 | Urban Planning Consulting | 07/13/2020 | Paid | $9,625.00 |
PRM 5300 20060924954 | Urban Planning Consulting | 06/11/2020 | Paid | $6,750.00 |
PRM 5300 20050822314 | Urban Planning Consulting | 05/11/2020 | Paid | $16,250.00 |
PRM 5300 20040619221 | Urban Planning Consulting | 04/07/2020 | Paid | $14,250.00 |
PRM 5300 20031016434 | Urban Planning Consulting | 03/12/2020 | Paid | $5,250.00 |
GAX 6800 13110802444 | 12/03/2013 | Paid | $1,814.54 |