Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | WILLIAM SHUTTLES |
| 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 7800 25021316115 | Inspection and Certification Services | 02/18/2025 | Paid | $650.00 |
| PRM 7800 25020314736 | Inspection and Certification Services | 02/05/2025 | Paid | $4,125.00 |
| PRM 7800 25011712958 | Inspection and Certification Services | 01/22/2025 | Paid | $325.00 |
| PRM 7800 25011612781 | Inspection and Certification Services | 01/21/2025 | Paid | $2,075.00 |
| PRM 7800 25011612787 | Inspection and Certification Services | 01/21/2025 | Paid | $3,875.00 |
| PRM 7800 24011711745 | Inspection and Certification Services | 01/19/2024 | Paid | $7,100.00 |
| PRM 7800 24011611584 | Inspection and Certification Services | 01/18/2024 | Paid | $2,225.00 |