Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | K FRIESE & ASSOC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 23012410989 | Civil Engineering | 01/26/2023 | Paid | $2,979.46 |
| PRM 6100 22101802225 | Civil Engineering | 10/20/2022 | Paid | $13,397.52 |
| PRM 6100 22082329602 | Civil Engineering | 08/25/2022 | Paid | $5,958.88 |
| PRM 6100 22051720849 | Civil Engineering | 05/19/2022 | Paid | $4,315.97 |
| PRM 6100 22042218756 | Civil Engineering | 04/26/2022 | Paid | $4,586.15 |
| PRM 6100 22031715424 | Civil Engineering | 03/21/2022 | Paid | $5,333.29 |
| PRM 6100 22020811658 | Civil Engineering | 02/10/2022 | Paid | $5,526.34 |
| PRM 6100 21122707957 | Civil Engineering | 12/28/2021 | Paid | $18,609.59 |
| PRM 6100 21101901805 | Civil Engineering | 10/21/2021 | Paid | $22,160.57 |
| PRM 6100 21092232916 | Civil Engineering | 09/24/2021 | Paid | $25,980.87 |
| PRM 6100 21081729411 | Civil Engineering | 08/19/2021 | Paid | $10,451.64 |
| PRM 6100 21072627184 | Civil Engineering | 07/28/2021 | Paid | $4,669.57 |
| PRM 6100 21062324106 | Civil Engineering | 06/25/2021 | Paid | $9,860.22 |
| PRM 6100 21052521289 | Civil Engineering | 05/27/2021 | Paid | $9,450.00 |