Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | ATD CIP 2012 BOND |
| ACTIVITY | CORRIDOR MOBILITY IMPVMENTS |
| PAYEE | ATKINS NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 15082436078 | Civil Engineering | 08/25/2015 | Paid | $2,208.00 |
| PRM 6100 15063029662 | Civil Engineering | 07/01/2015 | Paid | $638.90 |
| PRM 6100 15040920759 | Civil Engineering | 04/10/2015 | Paid | $2,637.00 |
| PRM 6100 15040720391 | Civil Engineering | 04/08/2015 | Paid | $10,295.50 |
| PRM 6100 15021714445 | Civil Engineering | 02/18/2015 | Paid | $9,467.64 |
| PRM 6100 14122008323 | Civil Engineering | 12/22/2014 | Paid | $4,207.84 |
| PRM 6100 14102803389 | Civil Engineering | 10/29/2014 | Paid | $12,623.52 |
| PRM 6100 14101401598 | Civil Engineering | 10/15/2014 | Paid | $26,930.18 |
| PRM 6100 14082935306 | Civil Engineering | 09/02/2014 | Paid | $1,731.97 |
| PRM 6100 14072931649 | Civil Engineering | 07/30/2014 | Paid | $13,416.25 |
| PRM 6100 14070828697 | Civil Engineering | 07/09/2014 | Paid | $42,078.40 |
| PRM 6100 14060925598 | Civil Engineering | 06/10/2014 | Paid | $21,039.20 |
| PRM 6100 14050622235 | Civil Engineering | 05/07/2014 | Paid | $74,999.20 |
| PRM 6100 14042521165 | Civil Engineering | 04/28/2014 | Paid | $26,139.52 |
| PRM 6100 14041620312 | Civil Engineering | 04/17/2014 | Paid | $68,913.28 |
| PRM 6100 14032217295 | Civil Engineering | 03/24/2014 | Paid | $11,881.60 |
| PRM 6100 13111204980 | Civil Engineering | 11/13/2013 | Paid | $6,000.00 |