Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | PARRIS, JAMES H |
| 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 8600 11063027174 | Inspection and Certification Services | 07/01/2011 | Paid | $375.00 |
| PRM 8600 10110504318 | Inspection and Certification Services | 11/08/2010 | Paid | $375.00 |
| PRM 8600 10031918475 | Inspection and Certification Services | 03/22/2010 | Paid | $490.00 |
| GAX 8600 10030911296 | 03/16/2010 | Paid | $490.00 | |
| GAX 8600 10030911297 | 03/16/2010 | Paid | $490.00 | |
| GAX 8600 10030310924 | 03/12/2010 | Paid | $490.00 | |
| PRM 8600 10022214970 | Inspection Services, Construction Type | 02/23/2010 | Paid | $750.00 |
| PRM 8600 09100700768 | Inspection Services, Construction Type | 10/08/2009 | Paid | $445.00 |
| PRM 8600 09012715435 | Inspection Services, Construction Type | 01/28/2009 | Paid | $490.00 |
| GAX 8600 08121605803 | 12/18/2008 | Paid | $620.00 |