PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | ELIZA SPRING |
PAYEE | PRUDENT TECHNOLOGIES, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 19062024592 | STRUCTURAL AND REINFORCEMENT STEEL | 06/24/2019 | Paid | $10,717.62 |
PRM 6100 19062024488 | STRUCTURAL AND REINFORCEMENT STEEL | 06/21/2019 | Paid | $15,009.16 |
PRM 6100 17020612275 | STRUCTURAL AND REINFORCEMENT STEEL | 02/08/2017 | Paid | $230,299.58 |
PRM 6100 17010409038 | STRUCTURAL AND REINFORCEMENT STEEL | 01/06/2017 | Paid | $98,700.48 |