PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | ZAMORA-WARRICK & ASSOC L L C |
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 09010712660 | SURVEY (NOT AERIAL OR RESEARCH | 01/08/2009 | Paid | $2,502.00 |
PRM 6100 09010712661 | SURVEY (NOT AERIAL OR RESEARCH | 01/08/2009 | Paid | $11,943.00 |
PRM 6100 09010612447 | SURVEY (NOT AERIAL OR RESEARCH | 01/07/2009 | Paid | $21,072.00 |
PRM 6100 09010512159 | SURVEY (NOT AERIAL OR RESEARCH | 01/06/2009 | Paid | $6,808.00 |