Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | FGM 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 24071533519 | Architect Services, Professional | 07/18/2024 | Paid | $29,117.88 |
| PRM 6100 23091334871 | Architect Services, Professional | 09/14/2023 | Paid | $141,415.19 |
| PRM 6100 23020912442 | Architect Services, Professional | 02/13/2023 | Paid | $75,304.03 |