PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HEJL LEE & ASSOC INC |
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 19052121563 | Surveying Services (Not Aerial or Research) | 05/22/2019 | Paid | $2,075.00 |
PRM 6100 18122007074 | Surveying Services (Not Aerial or Research) | 12/21/2018 | Paid | $3,895.00 |
PRM 6100 18080727852 | Surveying Services (Not Aerial or Research) | 08/08/2018 | Paid | $7,430.00 |