Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | COBB FENDLEY & ASSOC 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 21092333077 | Surveying Services (Not Aerial or Research) | 09/27/2021 | Paid | $4,106.81 |
| PRM 6100 21092032678 | Surveying Services (Not Aerial or Research) | 09/23/2021 | Paid | $1,043.11 |
| PRM 6100 21070725330 | Surveying Services (Not Aerial or Research) | 07/08/2021 | Paid | $1,893.00 |