Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2010 |
| PROGRAM | 2010 P1 - $62.12M PARENT |
| ACTIVITY | PEDESTRIAN/ADA/BIKEWAYS |
| PAYEE | FUGRO CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 15073133431 | Engineering Consulting | 08/06/2015 | Paid | $688.54 |
| PRM 6100 15072332568 | Engineering Consulting | 07/29/2015 | Paid | $15.84 |
| PRM 6100 15072132182 | Engineering Consulting | 07/27/2015 | Paid | $19.01 |
| PRM 6100 15072132183 | Engineering Consulting | 07/27/2015 | Paid | $97.24 |
| PRM 6100 15072232385 | Engineering Consulting | 07/27/2015 | Paid | $60.57 |
| PRM 6100 15072232387 | Engineering Consulting | 07/27/2015 | Paid | $208.74 |
| PRM 6100 15072232388 | Engineering Consulting | 07/27/2015 | Paid | $33.67 |
| PRM 6100 15072232389 | Engineering Consulting | 07/27/2015 | Paid | $137.52 |
| PRM 6100 15072232392 | Engineering Consulting | 07/27/2015 | Paid | $276.12 |
| PRM 6100 15072232394 | Engineering Consulting | 07/27/2015 | Paid | $240.98 |
| PRM 6100 15072232395 | Engineering Consulting | 07/27/2015 | Paid | $1,347.26 |
| PRM 6100 15071030855 | Engineering Consulting | 07/16/2015 | Paid | $4,749.55 |
| PRM 6100 15071030856 | Engineering Consulting | 07/16/2015 | Paid | $1,491.18 |
| PRM 6100 15071030857 | Engineering Consulting | 07/16/2015 | Paid | $713.68 |
| PRM 6100 15071030858 | Engineering Consulting | 07/16/2015 | Paid | $215.63 |
| PRM 6100 15071030859 | Engineering Consulting | 07/16/2015 | Paid | $481.44 |
| PRM 6100 14062527559 | GEOTECHNICAL - SOILS | 06/27/2014 | Paid | $12,835.70 |
| PRM 6100 13110604566 | GEOTECHNICAL - SOILS | 11/07/2013 | Paid | $6,240.55 |