PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | ALLEGIS GROUP HOLDINGS, INC. |
PAYMENT REQUEST | Select a payment request. |
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 23122909808 | Civil Engineering | 01/02/2024 | Paid | $369.12 |
PRM 6100 23121107714 | Civil Engineering | 12/14/2023 | Paid | $589.54 |
PRM 6100 23112906276 | Civil Engineering | 11/30/2023 | Paid | $13,862.13 |
PRM 6100 23103003390 | Civil Engineering | 11/02/2023 | Paid | $110.22 |
PRM 6100 23092736671 | Civil Engineering | 09/28/2023 | Paid | $592.11 |