PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CROWDERGULF, LLC |
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 8600 23090634074 | Disaster Site Clean-up and Recovery Services | 09/07/2023 | Paid | $124,245.76 |
PRM 8600 23070727335 | Disaster Site Clean-up and Recovery Services | 07/10/2023 | Paid | $202,618.05 |