Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | JOSE I GUERRA 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 22081528846 | Structural Engineering | 08/16/2022 | Paid | $278.62 |
| PRM 6100 22051921026 | Structural Engineering | 05/23/2022 | Paid | $6,267.24 |
| PRM 6100 22021412324 | Structural Engineering | 02/17/2022 | Paid | $2,544.19 |
| PRM 6100 22011409604 | Structural Engineering | 01/18/2022 | Paid | $3,474.75 |
| PRM 6100 21122808121 | Structural Engineering | 12/29/2021 | Paid | $1,877.31 |
| PRM 6100 21122707955 | Structural Engineering | 12/28/2021 | Paid | $10,913.62 |
| PRM 6100 21121306897 | Structural Engineering | 12/14/2021 | Paid | $3,051.49 |
| PRM 6100 21111504306 | Structural Engineering | 11/18/2021 | Paid | $4,615.09 |
| PRM 6100 21061623173 | Structural Engineering | 06/17/2021 | Paid | $15,734.50 |
| PRM 6100 21052121080 | Structural Engineering | 05/25/2021 | Paid | $17,271.50 |