Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | FLEET SERVICE CENTERS |
| ACTIVITY | FLEET MAINTENANCE AND REPAIR |
| 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 23072729577 | Environmental Engineering | 07/31/2023 | Paid | $36.15 |
| PRM 6100 22101802233 | Environmental Engineering | 10/20/2022 | Paid | $851.40 |
| PRM 6100 21110103045 | Environmental Engineering | 11/03/2021 | Paid | $2,196.64 |
| PRM 6100 21101401340 | Environmental Engineering | 10/18/2021 | Paid | $1,030.74 |
| PRM 6100 21062324109 | Environmental Engineering | 06/25/2021 | Paid | $1,707.15 |
| PRM 6100 21010608551 | Environmental Engineering | 01/08/2021 | Paid | $6,481.50 |
| PRM 6100 20120205449 | Environmental Engineering | 12/04/2020 | Paid | $22,308.70 |
| PRM 6100 20111304013 | Environmental Engineering | 11/17/2020 | Paid | $30,397.18 |
| PRM 6100 20100900955 | Environmental Engineering | 10/13/2020 | Paid | $11,140.43 |