PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | STANLEY CONSULTANTS INC |
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 6100 24082739384 | Structural Engineering | 08/29/2024 | Outstanding | $842.80 |
PRM 6100 24072434797 | Structural Engineering | 07/25/2024 | Paid | $421.41 |
PRM 6100 24013013202 | Structural Engineering | 02/01/2024 | Paid | $8,933.48 |
PRM 6100 23091935544 | Structural Engineering | 09/21/2023 | Paid | $27,391.18 |