Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | ALAN PLUMMER ASSOCIATES 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 24042624151 | Civil Engineering | 04/29/2024 | Outstanding | $23,555.28 |
| PRM 6100 24031418509 | Civil Engineering | 03/18/2024 | Paid | $100,960.42 |
| PRM 6100 24022216030 | Civil Engineering | 02/26/2024 | Paid | $47,110.56 |
| PRM 6100 24012913040 | Civil Engineering | 01/30/2024 | Paid | $63,008.19 |
| PRM 6100 24010810746 | Civil Engineering | 01/09/2024 | Paid | $20,285.76 |
| PRM 6100 23121207832 | Civil Engineering | 12/14/2023 | Paid | $35,332.92 |
| PRM 6100 23071127773 | Civil Engineering | 07/13/2023 | Paid | $16,745.91 |
| PRM 6100 23062625959 | Civil Engineering | 06/27/2023 | Paid | $6,348.66 |
| PRM 6100 23051222013 | Civil Engineering | 05/16/2023 | Paid | $38,194.78 |
| PRM 6100 23032316841 | Civil Engineering | 03/27/2023 | Paid | $70,632.13 |
| PRM 6100 23022113468 | Civil Engineering | 02/22/2023 | Paid | $53,632.25 |
| PRM 6100 23012711442 | Civil Engineering | 01/30/2023 | Paid | $24,213.42 |
| PRM 6100 23010609139 | Civil Engineering | 01/09/2023 | Paid | $59,828.12 |
| PRM 6100 22112905831 | Civil Engineering | 12/01/2022 | Paid | $38,931.66 |
| PRM 6100 22110703913 | Civil Engineering | 11/10/2022 | Paid | $7,036.41 |
| PRM 6100 21090731212 | Civil Engineering | 09/08/2021 | Paid | $3,174.32 |
| PRM 6100 21071926519 | Civil Engineering | 07/20/2021 | Paid | $9,522.99 |
| PRM 6100 21071626382 | Civil Engineering | 07/19/2021 | Paid | $3,174.33 |
| PRM 6100 21051420350 | Civil Engineering | 05/18/2021 | Paid | $12,697.31 |
| PRM 6100 21042718557 | Civil Engineering | 04/29/2021 | Paid | $28,568.95 |