Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | EROSION CONTROL DUF PARENT |
| ACTIVITY | BARTON CREEK TRIBUTARY - SUNKEN GARDENS EROSION PROTECTION |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23060724353 | Civil Engineering | 06/09/2023 | Paid | $4,114.12 |
| PRM 6100 23032817168 | Civil Engineering | 03/30/2023 | Paid | $8,728.36 |
| PRM 6100 23013111717 | Civil Engineering | 02/02/2023 | Paid | $11,773.85 |
| PRM 6100 23010909260 | Civil Engineering | 01/11/2023 | Paid | $19,048.84 |
| PRM 6100 22113005946 | Civil Engineering | 12/02/2022 | Paid | $37,676.34 |
| PRM 6100 22110203497 | Civil Engineering | 11/04/2022 | Paid | $3,700.35 |
| PRM 6100 22100500503 | Civil Engineering | 10/07/2022 | Paid | $7,664.56 |
| PRM 6100 22072226824 | Civil Engineering | 07/26/2022 | Paid | $42,303.13 |
| PRM 6100 22062324052 | Civil Engineering | 06/27/2022 | Paid | $121,556.80 |
| PRM 6100 22061623502 | Civil Engineering | 06/21/2022 | Paid | $54,832.53 |
| PRM 6100 22041818281 | Civil Engineering | 04/20/2022 | Paid | $27,038.16 |
| PRM 6100 22032115699 | Civil Engineering | 03/23/2022 | Paid | $21,253.61 |
| PRM 6100 22030313983 | Civil Engineering | 03/07/2022 | Paid | $12,507.62 |
| PRM 6100 22012010110 | Civil Engineering | 01/24/2022 | Paid | $7,253.11 |
| PRM 6100 21122707968 | Civil Engineering | 12/29/2021 | Paid | $17,997.18 |
| PRM 6100 21111604403 | Civil Engineering | 11/18/2021 | Paid | $52,488.51 |
| PRM 6100 21092933632 | Civil Engineering | 10/01/2021 | Paid | $6,223.32 |
| PRM 6100 21091031594 | Civil Engineering | 09/14/2021 | Paid | $5,886.93 |