Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SMITH & COMPANY ARCHITECTS, 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 21080227963 | ENGINEER SERVICES, PROFESSIONAL | 08/03/2021 | Paid | $9,512.04 |
| PRM 6100 21070725309 | ENGINEER SERVICES, PROFESSIONAL | 07/08/2021 | Paid | $96,918.29 |
| PRM 6100 21033015933 | ENGINEER SERVICES, PROFESSIONAL | 04/01/2021 | Paid | $111,882.00 |
| PRM 6100 20092535033 | ENGINEER SERVICES, PROFESSIONAL | 09/29/2020 | Paid | $36,477.22 |
| PRM 6100 20072729220 | ENGINEER SERVICES, PROFESSIONAL | 07/28/2020 | Paid | $95,179.77 |