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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE KIMLEY-HORN AND ASSOCIATES, INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6200 24040421401 CONSULTING SERVICES 04/08/2024 Outstanding $9,000.00
PRM 6200 24040421401 Expert System Software, Mini/Mainframe 04/08/2024 Outstanding $15,000.00
PRM 6200 24022916877 CONSULTING SERVICES 03/04/2024 Paid $9,000.00
PRM 6200 24022916877 Expert System Software, Mini/Mainframe 03/04/2024 Paid $21,000.00
PRM 6200 24011711712 CONSULTING SERVICES 01/18/2024 Paid $36,000.00
PRM 6200 24011711712 Expert System Software, Mini/Mainframe 01/18/2024 Paid $54,000.00
PRM 2400 23052222710 CONSULTING SERVICES 05/23/2023 Paid $48,000.00
PRM 2400 23042119813 CONSULTING SERVICES 04/24/2023 Paid $48,000.00
PRM 2400 23020311774 CONSULTING SERVICES 02/06/2023 Paid $50,500.00
PRM 2400 22101902435 CONSULTING SERVICES 10/24/2022 Paid $9,000.00
PRM 2400 22082930164 CONSULTING SERVICES 09/01/2022 Paid $16,250.00
PRM 2400 22052521517 CONSULTING SERVICES 05/26/2022 Paid $33,750.00
PRM 2400 21102001898 CONSULTING SERVICES 10/21/2021 Paid $42,000.00
PRM 2400 20102902697 CONSULTING SERVICES 11/02/2020 Paid $9,900.00
PRM 2400 20030415792 CONSULTING SERVICES 03/06/2020 Paid $4,600.00
PRM 2400 19121907595 CONSULTING SERVICES 12/20/2019 Paid $6,000.00
PRM 2400 19121607142 CONSULTING SERVICES 12/17/2019 Paid $19,000.00
PRM 2400 19093034256 CONSULTING SERVICES 10/01/2019 Paid $28,500.00
PRM 2400 19081429804 CONSULTING SERVICES 08/15/2019 Paid $18,000.00
PRM 2400 19062625029 CONSULTING SERVICES 06/27/2019 Paid $10,000.00