PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WILLIAM STEVEN COLLIER |
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 4400 11010309205 | Planning, Urban (Community, Regional, Areawide,and State) | 01/04/2011 | Paid | $32,500.00 |
PRM 4400 10122008197 | Planning, Urban (Community, Regional, Areawide,and State) | 12/21/2010 | Paid | $21,250.00 |
PRM 4400 10111504968 | Planning, Urban (Community, Regional, Areawide,and State) | 11/16/2010 | Paid | $8,125.00 |
PRM 4400 10081033285 | Planning, Urban (Community, Regional, Areawide,and State) | 08/11/2010 | Paid | $8,125.00 |