Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS ENERGY ENGINEERING SERVICES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 24032619997 | Commissioning of Facilities Services (Functional & Prefuncti | 03/28/2024 | Outstanding | $6,333.30 |
| PRM 6100 24012512781 | Commissioning of Facilities Services (Functional & Prefuncti | 01/29/2024 | Paid | $10,318.44 |
| PRM 6100 23092536379 | Commissioning of Facilities Services (Functional & Prefuncti | 09/28/2023 | Paid | $5,251.95 |
| PRM 6100 23092636483 | Commissioning of Facilities Services (Functional & Prefuncti | 09/28/2023 | Paid | $6,014.91 |
| PRM 6100 23070326806 | Commissioning of Facilities Services (Functional & Prefuncti | 07/05/2023 | Paid | $3,003.47 |
| PRM 6100 23042820469 | Commissioning of Facilities Services (Functional & Prefuncti | 05/01/2023 | Paid | $26,756.86 |
| PRM 6100 23031415713 | Commissioning of Facilities Services (Functional & Prefuncti | 03/16/2023 | Paid | $2,787.65 |
| PRM 6100 23030114327 | Commissioning of Facilities Services (Functional & Prefuncti | 03/02/2023 | Paid | $8,152.35 |
| PRM 6100 23011209762 | Commissioning of Facilities Services (Functional & Prefuncti | 01/17/2023 | Paid | $6,258.75 |
| PRM 6100 22062223875 | Commissioning of Facilities Services (Functional & Prefuncti | 06/23/2022 | Paid | $6,643.68 |
| PRM 6100 22060322454 | Commissioning of Facilities Services (Functional & Prefuncti | 06/06/2022 | Paid | $1,340.13 |
| PRM 6100 22030213873 | Commissioning of Facilities Services (Functional & Prefuncti | 03/03/2022 | Paid | $1,201.75 |
| PRM 6100 21123108411 | Commissioning of Facilities Services (Functional & Prefuncti | 01/04/2022 | Paid | $13,334.94 |
| PRM 6100 21122908293 | Commissioning of Facilities Services (Functional & Prefuncti | 12/30/2021 | Paid | $16,435.97 |
| PRM 6100 21060221822 | Commissioning of Facilities Services (Functional & Prefuncti | 06/03/2021 | Paid | $4,863.96 |
| PRM 8500 16020413377 | Engineering Consulting | 02/05/2016 | Paid | $2,420.00 |