Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | BLACK & VEATCH CORP |
| 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 22070825487 | Civil Engineering | 07/12/2022 | Paid | $3,527.67 |
| PRM 6100 22062924771 | Water Supply, Treatment, and Distribution/Engineer | 07/01/2022 | Paid | $48,770.66 |
| PRM 6100 22052621774 | Water Supply, Treatment, and Distribution/Engineer | 05/31/2022 | Paid | $31,724.44 |
| PRM 6100 22041518214 | Water Supply, Treatment, and Distribution/Engineer | 04/19/2022 | Paid | $46,373.96 |
| PRM 6100 22031815552 | Water Supply, Treatment, and Distribution/Engineer | 03/22/2022 | Paid | $30,119.98 |
| PRM 6100 22030313991 | Water Supply, Treatment, and Distribution/Engineer | 03/07/2022 | Paid | $38,330.28 |
| PRM 6100 21102602495 | Water Supply, Treatment, and Distribution/Engineer | 10/28/2021 | Paid | $68,363.71 |
| PRM 6100 21030913657 | Water Supply, Treatment, and Distribution/Engineer | 03/11/2021 | Paid | $95,332.27 |
| PRM 6100 20091634028 | Water Supply, Treatment, and Distribution/Engineer | 09/18/2020 | Paid | $232,444.37 |
| PRM 6100 20060324505 | Water Supply, Treatment, and Distribution/Engineer | 06/05/2020 | Paid | $40,017.86 |
| PRM 6100 20051523066 | Water Supply, Treatment, and Distribution/Engineer | 05/20/2020 | Paid | $37,528.19 |
| PRM 6100 20040819537 | Water Supply, Treatment, and Distribution/Engineer | 04/10/2020 | Paid | $65,133.75 |
| PRM 6100 20022815271 | Water Supply, Treatment, and Distribution/Engineer | 03/03/2020 | Paid | $154,435.87 |
| PRM 6100 19102802932 | Water Supply, Treatment, and Distribution/Engineer | 10/29/2019 | Paid | $180,127.92 |
| PRM 6100 19083031266 | Water Supply, Treatment, and Distribution/Engineer | 09/04/2019 | Paid | $88,103.54 |
| PRM 6100 09041525971 | Civil Engineering | 04/16/2009 | Paid | $941.85 |
| PRM 6100 09031221378 | Civil Engineering | 03/13/2009 | Paid | $13,752.74 |
| PRM 6100 09010211998 | Civil Engineering | 01/05/2009 | Paid | $15,726.95 |
| PRM 6100 08111205834 | Civil Engineering | 11/13/2008 | Paid | $45,637.73 |
| PRM 6100 08102403652 | Civil Engineering | 10/27/2008 | Paid | $44,253.19 |