Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | BRIDGE MAINTENANCE |
| ACTIVITY | BRIDGE MAINTENANCE |
| PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21052721536 | Engineering Consulting | 06/01/2021 | Paid | $3,693.28 |
| PRM 6100 21042718550 | Engineering Consulting | 04/29/2021 | Paid | $22,592.68 |
| PRM 6100 21022412481 | Engineering Consulting | 02/25/2021 | Paid | $8,176.43 |
| PRM 6100 21012109730 | Engineering Consulting | 01/22/2021 | Paid | $7,382.95 |
| PRM 6100 20122207370 | Engineering Consulting | 12/23/2020 | Paid | $14,547.93 |
| PRM 6100 20112304784 | Engineering Consulting | 11/25/2020 | Paid | $6,427.05 |
| PRM 6100 20102702474 | Engineering Consulting | 10/29/2020 | Paid | $15,026.34 |
| PRM 6100 20091433747 | Engineering Consulting | 09/15/2020 | Paid | $5,515.43 |