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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BOWMAN CONSULTING GROUP LTD
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 21081028755 Wildlife/Fish Management Services (Including Endan 08/12/2021 Paid $1,563.10
PRM 2200 21061522983 Wildlife/Fish Management Services (Including Endan 06/17/2021 Paid $10,977.90
PRM 2200 21052020851 Wildlife/Fish Management Services (Including Endan 05/24/2021 Paid $18,721.00
PRM 2200 20082531921 Wildlife/Fish Management Services (Including Endan 08/27/2020 Paid $4,500.00
PRM 2200 20063026554 Wildlife/Fish Management Services (Including Endan 07/02/2020 Paid $10,800.00
PRM 2200 20042721095 Wildlife/Fish Management Services (Including Endan 04/28/2020 Paid $7,200.00
PRM 8300 14081533625 MISCELLANEOUS SERVICES 08/18/2014 Paid $10,120.09
PRM 8300 14072130656 MISCELLANEOUS SERVICES 07/22/2014 Paid $3,373.36
PRM 8300 14062527617 MISCELLANEOUS SERVICES 06/26/2014 Paid $12,000.00
PRM 8300 14051623593 MISCELLANEOUS SERVICES 05/19/2014 Paid $2,250.00
PRM 8300 14051623595 MISCELLANEOUS SERVICES 05/19/2014 Paid $6,750.00
PRM 8300 14042821354 MISCELLANEOUS SERVICES 04/29/2014 Paid $9,000.00
PRM 8300 14042821362 MISCELLANEOUS SERVICES 04/29/2014 Paid $3,000.00
PRM 8300 14040418954 MISCELLANEOUS SERVICES 04/07/2014 Paid $15,000.00
PRM 8300 13091835626 MISCELLANEOUS SERVICES 09/19/2013 Paid $16,341.38
PRM 8300 13072930617 MISCELLANEOUS SERVICES 07/30/2013 Paid $77,990.16
PRM 8300 13062526745 MISCELLANEOUS SERVICES 06/26/2013 Paid $28,025.00
PRM 8300 13053124594 MISCELLANEOUS SERVICES 06/03/2013 Paid $15,010.00
PRM 8300 13053124599 MISCELLANEOUS SERVICES 06/03/2013 Paid $1,140.00