Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | STREET PROGRAMS |
| ACTIVITY | STREET RECONSTRUCTION |
| PAYEE | HALFF ASSOCIATES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 22072026533 | Civil Engineering | 07/21/2022 | Paid | $2,839.16 |
| PRM 6100 22040116943 | Civil Engineering | 04/04/2022 | Paid | $8,655.88 |
| PRM 6100 22030313985 | Civil Engineering | 03/07/2022 | Paid | $26,321.02 |
| PRM 6100 22012710806 | Civil Engineering | 01/31/2022 | Paid | $97,265.87 |
| PRM 6100 21112204997 | Civil Engineering | 11/23/2021 | Paid | $5,966.78 |
| PRM 6100 21102102120 | Civil Engineering | 10/25/2021 | Paid | $3,544.03 |
| PRM 6100 21092333075 | Civil Engineering | 09/27/2021 | Paid | $3,540.65 |
| PRM 6100 21080328116 | Civil Engineering | 08/05/2021 | Paid | $4,558.94 |