Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
| ACTIVITY | WCT WET WELL MECHANICAL SCREEN SYSTEM - DUF |
| PAYEE | AECOM TECHNICAL SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23102302608 | Civil Engineering | 10/25/2023 | Paid | $30,858.75 |
| PRM 6100 23041819500 | Civil Engineering | 04/20/2023 | Paid | $104,130.59 |
| PRM 6100 23030314603 | Civil Engineering | 03/07/2023 | Paid | $7,195.42 |
| PRM 6100 23011810169 | Civil Engineering | 01/20/2023 | Paid | $23,838.54 |
| PRM 6100 22121207029 | Civil Engineering | 12/14/2022 | Paid | $42,830.94 |
| PRM 6100 22090130680 | Civil Engineering | 09/06/2022 | Paid | $34,317.70 |
| PRM 6100 22062424338 | Civil Engineering | 06/28/2022 | Paid | $20,831.26 |
| PRM 6100 22052521567 | Civil Engineering | 05/27/2022 | Paid | $40,278.89 |