Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-FLEET SERVICES FUND |
| PAYEE | ENERGY ENGINEERING ASSOC INC |
| 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 6100 23121908903 | Architect Services, Professional | 12/21/2023 | Paid | $17,890.59 |
| PRM 6100 22112205340 | Architect Services, Professional | 11/28/2022 | Paid | $11,926.91 |
| PRM 6100 19011809044 | Electrical Engineering | 01/22/2019 | Paid | $3,330.00 |