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 | WISS, JANNEY, ELSTNER ASSOCIATES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21072026644 | Civil Engineering | 07/22/2021 | Paid | $1,080.67 |
| PRM 6100 21061623161 | Civil Engineering | 06/17/2021 | Paid | $1,082.40 |
| PRM 6100 21051820582 | Civil Engineering | 05/20/2021 | Paid | $396.23 |
| PRM 6100 21042117986 | Civil Engineering | 04/26/2021 | Paid | $2,325.54 |
| PRM 6100 21032315212 | Civil Engineering | 03/25/2021 | Paid | $2,226.16 |
| PRM 6100 21022412475 | Civil Engineering | 02/25/2021 | Paid | $4,524.27 |
| PRM 6100 21012509931 | Civil Engineering | 01/26/2021 | Paid | $3,601.21 |
| PRM 6100 20122207364 | Civil Engineering | 12/23/2020 | Paid | $14,719.18 |
| PRM 6100 20111804386 | Civil Engineering | 11/23/2020 | Paid | $18,054.89 |
| PRM 6100 20102102049 | Civil Engineering | 10/26/2020 | Paid | $35,176.77 |
| PRM 6100 20092134433 | Civil Engineering | 09/22/2020 | Paid | $28,930.65 |
| PRM 6100 20091033525 | Civil Engineering | 09/14/2020 | Paid | $56,973.46 |
| PRM 6100 20070927347 | Engineering Consulting | 07/13/2020 | Paid | $43,230.41 |
| PRM 6100 20040319166 | Engineering Consulting | 04/07/2020 | Paid | $18,298.66 |