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 | 2018 BOND URBAN TRAILS - $3M |
ACTIVITY | BERGSTROM SPUR - VINSON DRIVE TO S CONGRESS TRANSIT CENTER |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 24052427639 | Civil Engineering | 05/28/2024 | Outstanding | $20,523.12 |
PRM 6100 24022816676 | Civil Engineering | 02/29/2024 | Paid | $5,624.28 |
PRM 6100 23101201472 | Civil Engineering | 10/16/2023 | Paid | $3,863.95 |
PRM 6100 23092135969 | Civil Engineering | 09/25/2023 | Paid | $12,035.10 |
PRM 6100 23042820553 | Civil Engineering | 05/02/2023 | Paid | $5,465.41 |
PRM 6100 23040718397 | Civil Engineering | 04/10/2023 | Paid | $31,148.79 |
PRM 6100 23020311813 | Civil Engineering | 02/06/2023 | Paid | $3,576.71 |
PRM 6100 22121507504 | Civil Engineering | 12/19/2022 | Paid | $8,888.29 |
PRM 6100 22110703831 | Civil Engineering | 11/08/2022 | Paid | $14,880.95 |
PRM 6100 22101802222 | Civil Engineering | 10/20/2022 | Paid | $10,220.72 |
PRM 6100 22101802230 | Civil Engineering | 10/20/2022 | Paid | $53,624.52 |
PRM 6100 22083130501 | Civil Engineering | 09/01/2022 | Paid | $18,947.38 |
PRM 6100 22080828340 | Civil Engineering | 08/11/2022 | Paid | $33,245.33 |
PRM 6100 22070725411 | Civil Engineering | 07/11/2022 | Paid | $13,667.63 |
PRM 6100 22052621773 | Civil Engineering | 05/31/2022 | Paid | $16,972.63 |
PRM 6100 22050419779 | Civil Engineering | 05/05/2022 | Paid | $42,968.11 |
PRM 6100 22040116956 | Civil Engineering | 04/04/2022 | Paid | $62,442.98 |
PRM 6100 22030313998 | Civil Engineering | 03/07/2022 | Paid | $21,146.67 |
PRM 6100 22013111055 | Civil Engineering | 02/01/2022 | Paid | $123,101.40 |
PRM 6100 22010709028 | Civil Engineering | 01/10/2022 | Paid | $31,054.93 |
PRM 6100 21120806535 | Civil Engineering | 12/13/2021 | Paid | $20,778.33 |
PRM 6100 21110203238 | Civil Engineering | 11/04/2021 | Paid | $11,769.46 |