PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-WATER/WASTEWATER FUND |
PAYEE | THE BOMMARITO GROUP INC |
PAYMENT REQUEST | Select a payment request. |
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 24011011075 | Mechanical Engineering | 01/11/2024 | Paid | $41,663.57 |
PRM 6100 23121508432 | Mechanical Engineering | 12/18/2023 | Paid | $13,287.12 |
PRM 6100 23121308046 | Mechanical Engineering | 12/14/2023 | Paid | $8,490.46 |
PRM 6100 23110103731 | Mechanical Engineering | 11/06/2023 | Paid | $16,783.71 |
PRM 6100 23102703215 | Mechanical Engineering | 10/30/2023 | Paid | $9,128.68 |
PRM 6100 23100300214 | Mechanical Engineering | 10/05/2023 | Paid | $12,797.23 |