Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | WISS, JANNEY, ELSTNER ASSOCIATES 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 24040421377 | Engineering Consulting | 04/08/2024 | Paid | $14,425.01 |
| PRM 6100 24031818802 | Engineering Consulting | 03/19/2024 | Paid | $5,824.92 |
| PRM 6100 24012512753 | Engineering Consulting | 01/29/2024 | Paid | $9,900.20 |