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PAYMENT REQUEST
CATEGORY CONTRACTUALS
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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 22030914709 Inspection and Certification Services 03/10/2022 Paid $450.00
PRM 8600 21100600618 Inspection and Certification Services 10/11/2021 Paid $1,210.00
PRM 8600 21080428270 Inspection and Certification Services 08/05/2021 Paid $595.00
PRM 8600 21031614563 Inspection and Certification Services 03/18/2021 Paid $500.00
PRM 8600 20111203915 Inspection and Certification Services 11/16/2020 Paid $475.00
PRM 8600 20072028386 Inspection and Certification Services 07/21/2020 Paid $660.00
PRM 8600 20050622114 Inspection and Certification Services 05/07/2020 Paid $710.00
PRM 6000 18062123633 Inspection and Certification Services 06/22/2018 Paid $450.00