Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | CAROLLO ENGINEERS 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 19072927799 | Civil Engineering | 07/31/2019 | Paid | $114.35 |
PRM 6100 19042318756 | Civil Engineering | 04/25/2019 | Paid | $30,509.75 |
PRM 6100 19032716000 | Civil Engineering | 03/29/2019 | Paid | $5,021.42 |
PRM 6100 19022813316 | Civil Engineering | 03/04/2019 | Paid | $56,972.87 |
PRM 6100 19022813320 | Civil Engineering | 03/04/2019 | Paid | $19,727.13 |
PRM 6100 19022212733 | Civil Engineering | 02/26/2019 | Paid | $34,274.35 |
PRM 6100 19021211580 | Civil Engineering | 02/14/2019 | Paid | $64,701.89 |
PRM 6100 19011608842 | Civil Engineering | 01/18/2019 | Paid | $44,560.20 |
PRM 6100 18100300454 | Civil Engineering | 10/05/2018 | Paid | $33,142.47 |
PRM 6100 18082829349 | Civil Engineering | 08/30/2018 | Paid | $50,628.64 |
PRM 6100 18062323799 | Civil Engineering | 06/26/2018 | Paid | $57,313.40 |
PRM 6100 17090532577 | Civil Engineering | 09/07/2017 | Paid | $3,992.48 |
PRM 6100 17071928074 | Civil Engineering | 07/21/2017 | Paid | $5,988.72 |
PRM 6100 16100300085 | Civil Engineering | 10/05/2016 | Paid | $29,943.60 |
PRM 6100 16081934639 | Civil Engineering | 08/23/2016 | Paid | $23,954.88 |
PRM 6100 16070830334 | Civil Engineering | 07/11/2016 | Paid | $23,954.88 |
PRM 6100 16051925206 | Civil Engineering | 05/20/2016 | Paid | $53,898.48 |
PRM 6100 16051324642 | Civil Engineering | 05/16/2016 | Paid | $57,890.96 |