PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SAFEBUILT, 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 5300 23020611960 | Building Permit Services | 02/07/2023 | Paid | $17,659.20 |
PRM 5300 23011910378 | Building Permit Services | 01/23/2023 | Paid | $4,761.60 |