Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | STREET IMPROVEMENTS |
| ACTIVITY | 3RD - CONGRESS TO TRINITY ST RECON CFA PH 2 |
| PAYEE | STANTEC CONSULTING SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17092634997 | ENGINEER SERVICES, PROFESSIONAL | 09/28/2017 | Paid | $756.14 |
| PRM 6100 17062726027 | ENGINEER SERVICES, PROFESSIONAL | 06/29/2017 | Paid | $1,319.32 |
| PRM 6100 17061424953 | ENGINEER SERVICES, PROFESSIONAL | 06/16/2017 | Paid | $1,040.43 |
| PRM 6100 17052623170 | ENGINEER SERVICES, PROFESSIONAL | 05/31/2017 | Paid | $968.74 |
| PRM 6100 17031716481 | ENGINEER SERVICES, PROFESSIONAL | 03/21/2017 | Paid | $486.09 |
| PRM 6100 17010909396 | ENGINEER SERVICES, PROFESSIONAL | 01/11/2017 | Paid | $432.08 |